YOUNG MENS CHRISTIAN ASSOCIATION OF THE SUNCOAST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE SUNCOAST INC (EIN 59-0810731)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-15
- IRS object ID
- 202321669349300312
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T09:11:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 FOUNTAIN PKWY N STE 410 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590810731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF THE SUNCOAST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7274679622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2469 ENTERPRISE ROAD | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G SCOTT GOYER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7274679622 | PhoneNum |
| Signature | 2023-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | G | PersonFirstNm |
| Person Last | SCOTT GOYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | PAUL DUNHAM | PreparerPersonNm |
| PTIN | P00100222 | PTIN |
| Phone | 7275721400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE SUNCOAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G SCOTT GOYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2469 ENTERPRISE ROAD | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,068,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCASUNCOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND & BODY FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1289 | TotalEmployeeCnt |
| Total Volunteers | 543 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,650,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,880,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,106,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,836,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,267,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,829 | PYOtherRevenueAmt |
| CY Other Revenue | $165,045 | CYOtherRevenueAmt |
| PY Total Revenue | $30,224,141 | PYTotalRevenueAmt |
| CY Total Revenue | $25,207,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,572,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,671,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,824 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,775 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $540,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,847,466 | PYOtherExpensesAmt |
| CY Other Expenses | $8,695,832 | CYOtherExpensesAmt |
| PY Total Expenses | $22,458,301 | PYTotalExpensesAmt |
| CY Total Expenses | $23,418,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,765,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,789,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,082,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,190,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,587,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,939,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,494,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,251,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE KNOW THAT ENDURING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, EMPLOYEES AND VOLUNTEERS ADVANCE OUR CAUSE OF STRENGTHENING THE COMMUNITY THROUGH WORK FOCUSED ON HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,360,378 | ExpenseAmt |
| Revenue | $9,509,093 | RevenueAmt |
| Desc | HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 92,000 PEOPLE IN OUR COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY.OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDED OVER $925,000 IN DIRECT FINANCIAL ASSISTANCE FOR MEMBERSHIPS AND PROGRAMS TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.(CONTINUED ON SCHEDULE O)THE YMCA OF THE SUNCOAST PROVIDES NUMEROUS HEALTH AND WELLNESS PROGRAMS FOR ITS MEMBERS AND PROGRAM PARTICIPANTS. AMONG CHILDREN AND FAMILIES, THE YMCA PROMOTES THE IMPORTANCE OF A PHYSICALLY ACTIVE LIFESTYLE THROUGH PROGRAMS LIKE PERSONAL TRAINING, ACTIVE OLDER ADULTS, CPR/FIRST AID, YMCA MEMBERSHIP, FAMILY NIGHTS, THE YMCA'S DIABETES PREVENTION PROGRAM, WALKING AND RUNNING CLUBS, SOCIAL GROUPS, ADULT SPORTS, FAMILY NIGHTS, AND MANY OTHERS. TO SUPPORT THESE PROGRAMMATIC EFFORTS, THE YMCA OF THE SUNCOAST CONTINUED AS A PIONEER FOR OTHER YMCAS BY PARTICIPATING IN THE YMCA OF THE USA HEALTH INNOVATION INITIATIVES. FOR ADULTS, THE YMCA HAS CONTINUED TO FOCUS ON THE NEEDS OF THOSE WHO RELY ON OUR SUPPORT TO MAKE HEALTHY BEHAVIOR CHANGES AS WE DEVELOP AND IMPLEMENT HEALTHY LIVING PROGRAMMING AND SERVICES FOR ALL. YMCA OF THE SUNCOAST MAINTAINS COLLABORATIONS WITH COMMUNITY HEALTH PARTNERS SUCH AS LOCAL HOSPITALS, PHYSICIANS, STATE, COUNTY, AND LOCAL GOVERNMENT AGENCIES, AND LARGE EMPLOYERS TO INCORPORATE PRINCIPLES OF HEALTHY LIFESTYLES INTO OUR WORK. THROUGH THESE COLLABORATIONS, OUR PARTNERS PROVIDE REFERRALS AND SUPPORT TO YMCA EVIDENCE-BASED PROGRAMS TO PREVENT AND MANAGE CHRONIC DISEASES. OTHER HEALTH AND WELLNESS INITIATIVES INTRODUCED BY THE YMCA OF THE USA ARE REGULARLY PILOTED AND TESTED IN OUR ORGANIZATION. IN 2022, OVER 1,100 INDIVIDUALS IMPROVED THEIR QUALITY OF LIFE THROUGH OUR COMMUNITY-INTEGRATED HEALTH PROGRAMS, INCLUDING THE BLOOD PRESSURE SELF-MONITORING PROGRAM, ENHANCEFITNESS FALLS PREVENTION PROGRAM, LIVESTRONG AT THE Y CANCER SURVIVOR WELLNESS, DIABETES PREVENTION PROGRAM, AND WEIGHT LOSS PROGRAMS. THE YMCA CONTINUES TO OFFER A HOST OF PROGRAMS FOR ADULTS, INCLUDING SWIMMING GROUPS, WALKING AND RUNNING CLUBS, TAI CHI, YOGA, PILATES, STRESS MANAGEMENT, PERSONAL TRAINING, GROUP EXERCISE, STRENGTH TRAINING, SOCIAL GROUPS, AND MUCH MORE. PROGRAMS ARE OFFERED TO MEET THE NEEDS OF THE MEMBERS OF EACH LOCAL COMMUNITY. SENIOR PROGRAMMING FOR ACTIVE OLDER ADULTS IS A LARGE PART OF OUR HEALTH AND WELLNESS OFFERINGS. WITH MANY RETIREMENT COMMUNITIES ACROSS OUR SERVICE AREA, SENIORS COME TO THE Y NOT ONLY FOR PHYSICAL EXERCISE BUT FOR SOCIALIZATION AMONG FRIENDS. ALONG WITH SENIOR FITNESS CLASSES AND PROGRAMS, WE HOST SOCIAL TRIPS TO LOCAL DESTINATIONS TO FOSTER RELATIONSHIP-BUILDING. LUNCH AND LEARN EDUCATIONAL SESSIONS OCCUR AT MANY YMCA LOCATIONS AND FEATURE SPEAKERS FROM VARIOUS AREAS OF EXPERTISE. OUR PROGRAMS HELP ADULTS MAINTAIN SELF-SUFFICIENCY BY MAINTAINING A HEALTHY LIFESTYLE AND SERVE A PREVENTATIVE HEALTH FUNCTION. YMCA AQUATICS AND LIFEGUARD PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEES. DROWNING IS THE SECOND-LEADING CAUSE OF DEATH IN CHILDREN IN THIS COMMUNITY. LEARN-TO-SWIM LESSONS ARE CONDUCTED THROUGHOUT THE YEAR FOR INFANTS FROM SIX MONTHS OLD TO ADULTS. GRANTS FROM PRIVATE DONATIONS AND FOUNDATION AND CORPORATE SUPPORT, SUCH AS POOLCORP, UNITED WAY OF HERNANDO COUNTY, YMCA OF THE USA, AND THE JUVENILE WELFARE BOARD OF PINELLAS COUNTY, PROVIDED SUBSTANTIAL FUNDING FOR CHILDREN AND ADULTS TO PARTICIPATE IN FREE AND DISCOUNTED SWIMMING CLASSES DURING THE YEAR. DURING THE SPRING AND SUMMER, SEVEN Y BRANCHES OFFERED SAFETY AROUND WATER, A WEEK OF FREE SWIMMING LESSONS FOR SCHOOL-AGE CHILDREN. MORE THAN 6,200 CHILDREN LEARNED TO SWIM AND BE SAFE AROUND THE WATER IN 2022 ACROSS OUR FOUR-COUNTY AREA.THE JOHN GEIGLE NORTH PINELLAS BRANCH YMCA SERVED 70 PEOPLE IN ITS MASH (MAINSTREAM ADULTS SHARING HOPE) PROGRAM. THE PROGRAM DEVELOPS INDEPENDENCE IN ADULT LIVES FOR THOSE WITH DIVERSE PHYSICAL OR INTELLECTUAL ABILITIES. THE PROGRAM ALLOWS THEM TO SOCIALIZE AND GROW WITH FRIENDS, EXPRESSING THEIR CREATIVITY, AND PARTICIPATING IN RECREATIONAL AND SOCIAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,355,430 | ExpenseAmt |
| Grant | $13,230 | GrantAmt |
| Revenue | $7,503,498 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE GOD-GIVEN POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SCHOOL AGE PROGRAMS BEFORE AND AFTERSCHOOL CARE, SUMMER CAMP, LEADERS CLUBS, SWIM, SPORTS & PLAY, AND OTHERS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR APPROXIMATELY 10% OF THE YOUNG PEOPLE WE ENGAGE.(CONTINUED ON SCHEDULE O)THROUGHOUT THE SCHOOL YEAR, THE YMCA AFTERSCHOOL PARTNERSHIP WITH ALL FOUR COUNTY SCHOOL DISTRICTS PROVIDES BEFORE AND AFTERSCHOOL CARE TO INFANT, TODDLER, PRE-K, ELEMENTARY, AND MIDDLE SCHOOL-AGE CHILDREN RESIDING IN OUR SERVICE AREA. YMCA SCHOOL-AGE CARE ENSURES THAT THE TIME GAPS BEFORE AND AFTER SCHOOL ARE FILLED CREATIVELY AND CONSTRUCTIVELY. THIS PROGRAM PROVIDES WORKING PARENTS WITH SAFE, EDUCATIONAL, AFFORDABLE, AND HIGH-QUALITY SUPERVISION FOR THEIR CHILDREN. OUR AFTER-SCHOOL PROGRAMS FOCUS ON YOUTH DEVELOPMENT FOR ALL COMMUNITIES WITH A HOLISTIC DEVELOPMENT APPROACH AND OPERATE IN 55 SCHOOLS SERVING NEARLY 3,900 CHILDREN THROUGHOUT THE SCHOOL YEAR. OUR YMCA PROVIDES A QUALITY CURRICULUM USING MULTIPLE PARTNERS FOR ENRICHMENT PROGRAMS AND EVIDENCE-BASED LEARNING. ALL STUDENTS ENROLLED IN THE AFTER-SCHOOL PROGRAMS BENEFIT FROM SUPPLEMENTAL LEARNING THROUGH ACTIVITIES, GAMES, AND FUN AND ENGAGING PROJECTS. THE YMCA PROVIDED FINANCIAL ASSISTANCE FOR 8% OF ENROLLED CHILDREN TOTALING $222,000. IN ALL FOUR COUNTIES, WE PROVIDE LITERACY ENRICHMENT AS PART OF OUR BEFORE AND AFTERSCHOOL CARE. OUR AFTERSCHOOL READERS PROGRAM GIVES CHILDREN ACCESS TO BOOKS AND ENCOURAGES READING AT LEAST 90 MINUTES PER WEEK. THE YREADS PROGRAM OPERATES WITHIN A PINELLAS COUNTY ELEMENTARY SCHOOL, DESIGNATED AS A LOWER-PERFORMING TITLE 1 SCHOOL. IT PROVIDES INTENSIVE SMALL-GROUP READING INSTRUCTION WITH PRE AND POST-TESTS TO TRACK GAINS. THE JUVENILE WELFARE BOARD OF PINELLAS COUNTY (JWB) CONTINUED TO PROVIDE SUBSTANTIAL FUNDING THROUGH THE PROMISE TIME PROGRAM TO SERVE CHILDREN WITH FINANCIAL NEEDS AT SEVEN ELEMENTARY SCHOOL SITES AT NO COST TO THEM. THE PROGRAM OFFERS TUTORS, SCHOOL LIAISONS, AND ENRICHMENT LEARNING ACTIVITIES. WE OFFER Y LEARNING ACADEMIES IN TWO MIDDLE SCHOOLS. THESE ACADEMIES DEVELOP ENGAGED STUDENTS. TEACHERS WORK WITH THE YMCA TO COORDINATE LEARNING FROM THE SCHOOL DAY WITH THE AFTER-SCHOOL PROGRAM AND PROVIDE HOMEWORK ASSISTANCE, TUTORING, AND STEM ACTIVITIES. YMCA SUMMER CARE PROGRAMS SERVE CHILDREN AGED PRESCHOOL THROUGH TEENS IN OUR FOUR-COUNTY SERVICE AREA. KIDS HAVE FUN WHILE LEARNING TO MAKE FRIENDS, ACQUIRE SKILLS, AND GROW IN SELF-CONFIDENCE. FOR MORE THAN 2,100 CHILDREN IN 2022, SUMMER PROGRAMMING PROVIDED HIGH-QUALITY, AFFORDABLE, SAFE PLACES WITH QUALIFIED SUPERVISION. YMCA-SUBSIDIZED FINANCIAL ASSISTANCE WAS AWARDED TO MORE THAN 10% OF PARTICIPANTS, TOTALING $125,000. BASED ON THE NATIONAL YMCA PROGRAM MODEL, THE TYPICAL YMCA SUMMER CAMP PROVIDES CHILDREN WITH AN OUTDOOR, SOCIAL EXPERIENCE BUILT IN AN ATMOSPHERE OF FUN, LEARNING, AND RESPECT TO BUILD SELF-ESTEEM THROUGH GROWTH OF THE SPIRIT, MIND, AND BODY. THIS IS ACCOMPLISHED THROUGH FIELD TRIPS, CRAFTS, SONGS, ARCHERY, VALUES, FITNESS, SPORTS, NATURE ACTIVITIES, SWIMMING, AND CANOEING. THE PINELLAS COUNTY SCHOOL BOARD CONTRACTED AGAIN WITH US TO PROVIDE WRAP-AROUND AND FULL-DAY CARE FOR CHILDREN IN THEIR SUMMER BRIDGE PROGRAM. WE SERVED 450 CHILDREN, FUNDED BY THE JUVENILE WELFARE BOARD, TO ATTEND THE SUMMER SCHOOL LEARNING SESSIONS TO BRING THEM CLOSER TO THEIR GRADE LEVEL REQUIREMENTS. THE Y SCHOLARS LEARNING ACADEMY SUMMER PROGRAM OPERATED IN PASCO COUNTY AND INTRODUCED 40 ELEMENTARY SCHOLARS TO A CULTURE OF HIGH ACADEMIC EXPECTATIONS. THIS IS A FIVE-WEEK PROGRAM DESIGNED TO HELP UNDERPERFORMING ELEMENTARY SCHOOL STUDENTS IN NEED MAKE MEASURABLE GAINS IN MATH AND READING OVER THE SUMMER MONTHS WHEN THEY WOULD TYPICALLY LOSE GROUND. THE Y HAS ALSO COMMITTED TO SERVING INDIVIDUALS WITH SPECIAL NEEDS AND CHALLENGES THROUGH CAMP COAST (CHILDREN ON THE AUTISM SPECTRUM TOGETHER). THE SUMMER PROGRAM PROVIDES CHILDREN ON THE SPECTRUM WITH A SPECIALIZED AND VALUABLE DAY CAMP EXPERIENCE THAT ALLOWS THEM TO FEEL COMFORTABLE IN A SAFE, FUN, AND NURTURING ENVIRONMENT. YMCA SWIM, SPORTS, AND PLAY PROGRAMS PROMOTE AN APPRECIATION OF ONE'S WORTH. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, ESTABLISH EXERCISE AND PROPER HEALTHY NUTRITION HABITS, AND LEARN WAYS TO HAVE FUN. THIS YEAR, OUR YOUTH SPORTS PROGRAMS SERVED 2,800 CHILDREN IN PROGRAMS SUCH AS BASEBALL, DANCE, GYMNASTICS, SOCCER, FLAG FOOTBALL, BASKETBALL, TENNIS, TAE KWON DO, VOLLEYBALL, SWIM TEAMS, TRACK AND FIELD AND MANY OTHERS. THE YMCA YOUTH IN GOVERNMENT PROGRAM SERVES HIGH SCHOOL STUDENTS IN HERNANDO AND CITRUS COUNTIES. STUDENTS LEARN FIRST-HAND ABOUT GOVERNMENT AND CIVIC ISSUES AND COLLABORATE ON POSSIBLE SOLUTIONS THAT CULMINATE ONCE A YEAR WITH A STATE CONFERENCE IN TALLAHASSEE WITH OTHER TEENS FROM AROUND THE STATE. YOUTH LEADERSHIP PINELLAS AND YOUTH LEADERSHIP CITRUS SEEKS TO EDUCATE INTERESTED HIGH SCHOOL TEENS ON LOCAL COMMUNITY ISSUES, DEVELOP LEADERSHIP POTENTIAL, AND FOSTER INVOLVEMENT IN COMMUNITY SERVICES. CLASSES IN 2022 CONTAINED 60 STUDENTS PROVIDING THE OPPORTUNITY TO MEET COMMUNITY DECISION-MAKERS, AND GRADUATES ARE BETTER PREPARED TO TAKE ON THEIR LEADERSHIP ROLES. TEEN LEADERS CLUBS INVOLVE TEENS IN GROUP ACTIVITIES AND SERVICE PROJECTS WHICH DEVELOP LEADERSHIP QUALITIES, IMPROVE SELF-ESTEEM AND GIVE A SENSE OF ACCOMPLISHMENT. STUDENTS LEARN THE VALUE OF TEAMWORK AND GAIN COMMUNITY SERVICE EXPERIENCE THROUGH VOLUNTEER ACTIVITIES. WE CONTINUE OUR EARLY LEARNING READINESS (ELR) PROGRAMS IN THE CLEARWATER AND HIGH POINT COMMUNITIES IN PINELLAS COUNTY. THIS FREE PROGRAM TARGETS PRIMARILY HISPANIC/LATINO FAMILIES AND IS FOR CAREGIVERS, PARENTS, AND THEIR CHILDREN AGED FIVE AND UNDER. THIS PROGRAM HELPS CHILDREN BUILD BILINGUAL LANGUAGE SKILLS AND PREPARES THEM TO ENTER SCHOOL READY TO SUCCEED. THIS YEAR, THE PROGRAM GAVE THE PARENTS AND CAREGIVERS OF 38 CHILDREN SKILLS TO ENHANCE LEARNING. CHILD SEXUAL ABUSE PREVENTION AND CHILD PROTECTION ARE OUR NUMBER ONE PRIORITY. OUR GOAL IS TO HELP EDUCATE PARENTS AND CHILDREN ON HOW TO BE SAFE FROM CHILD ABUSE IN ANY ENVIRONMENT. IN 2022 THE YMCA OF THE SUNCOAST WAS INDEPENDENTLY ASSESSED AND ACHIEVED ACCREDITATION BY PRAESIDIUM AS HAVING MET THE HIGHEST STANDARDS IN SEXUAL ABUSE PREVENTION. WE CONTINUE TO TRAIN OUR STAFF AND VOLUNTEERS ON COMPREHENSIVE AND INNOVATIVE PRACTICES TO ENSURE CHILDREN AND VULNERABLE ADULTS ARE SAFE IN OUR CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,086,791 | ExpenseAmt |
| Desc | SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 65 YEARS. Y PROGRAMS, SUCH AS VOLUNTEERISM AND GIVING OPPORTUNITIES, GLOBAL PARTNERS, PARTNERSHIPS WITH FEEDING AMERICA - TAMPA BAY, STATE ALLIANCES (ADVOCACY), AND WORLD SERVICE, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS, AND DONORS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.(CONTINUED ON SCHEDULE O)THE YMCA OF THE SUNCOAST, GUIDED BY ITS STRATEGIC PLAN, SETS GOALS TO CREATE A CULTURE OF PHILANTHROPY AND VOLUNTEERISM. THE Y IS FOCUSED ON ADVANCING OUR MISSION THROUGH PHILANTHROPY BY GIVING, ASKING, JOINING, AND SERVING. OUR PLAN PRIORITIZES OUR ABILITY TO PROVIDE FINANCIAL ASSISTANCE, CREATE AND EXPAND PROGRAMS TO HELP UNDERSERVED AND UNDERREPRESENTED COMMUNITIES, SUSTAIN HEALTHY LIVING PROGRAMS, CREATE OPPORTUNITIES THAT SUPPORT ACADEMIC SUCCESS, EXPAND PROGRAMS TO INCREASE YOUTH AND TEEN PARTICIPATION AND EXPAND WATER SAFETY PROGRAMS SO THAT EVERY CHILD WITHIN OUR SERVICE AREA PARTICIPATES IN A BEGIN TO SWIM PROGRAM. WE RAISED OVER $1.3 MILLION IN OPERATING CONTRIBUTIONS, $0.8 MILLION IN CAPITAL AND ENDOWMENT GIFTS AND $5.5 MILLION IN GRANTS. FUNDRAISING EXPENSES TOTALED $0.5 MILLION. WITH ITS COMMITMENT TO NEVER TURN A PERSON OR FAMILY AWAY BECAUSE OF AN INABILITY TO PAY FOR SERVICES, THE YMCA CONTINUES TO BE THE COMMUNITY WHERE PEOPLE OF ALL INCOMES AND BACKGROUNDS CAN FIND PROFESSIONAL SUPPORT FOR HEALTHY BEHAVIOR CHANGES. THE YMCA OF THE SUNCOAST PROVIDES FINANCIAL ASSISTANCE FOR ALL PERSONS IN NEED. CHARITABLE CONTRIBUTIONS TO THE YMCA ENABLE US TO PROVIDE FINANCIAL ASSISTANCE ON A SLIDING SCALE. WE PROMISE THAT EVERYONE WHO QUALIFIES WILL RECEIVE ASSISTANCE TO THE GREATEST EXTENT POSSIBLE BASED ON THE AVAILABILITY OF FUNDS AND PROVIDED $925,000 IN SUBSIDIES FUNDED BY DONATIONS THIS YEAR. THE Y'S VOLUNTEER PROGRAM Y COMMUNITY CHAMPIONS, PROVIDED FOR COMMUNITY MEMBERS TO GIVE BACK IN MEANINGFUL AND VALUABLE WORK. AS A VOLUNTEER-LED ORGANIZATION, THE Y CANNOT THRIVE WITHOUT THE SUPPORT OF VOLUNTEERS. IN 2022, 543 VOLUNTEERS DONATED THEIR TIME AND TALENTS TO ASSIST IN THE Y'S CAUSE DRIVEN PROGRAMS AND INITIATIVES, LOGGING MORE THAN 12,500 HOURS. THIS EQUATES TO SIX FULL-TIME EMPLOYEES.OUR Y IS ALSO FORTUNATE TO BENEFIT FROM TALENTED AND DEDICATED VOLUNTEERS WHO COMPOSE THE BOARD OF DIRECTORS AND ADVISORY COUNCILS AT EACH BRANCH. THESE INDIVIDUALS ADVISE ON STRATEGY, RECOMMEND POLICIES, FORGE COLLABORATIONS IN THE COMMUNITY, AND ACTIVELY FUNDRAISE. 30 COMMUNITY REPRESENTATIVES SERVED ON THE YMCA OF THE SUNCOAST BOARD OF DIRECTORS AND 126 AS ADVISORY COUNCIL MEMBERS AT OUR BRANCHES. WE CONTINUED A COLLABORATION WITH FEEDING AMERICA - TAMPA BAY AT THE JAMES P. GILLS FAMILY YMCA. OUR Y SERVED AS A FOOD DISTRIBUTION CENTER, UTILIZING 71 VOLUNTEERS WHO PROVIDED OVER 1,197 HOURS, SERVING 2,628 HOUSEHOLDS AND 11,598 COMMUNITY RESIDENTS WITH NEARLY 90 TONS OF FOOD. WE CONTINUED TO HOLD PRAYER BREAKFASTS ANNUALLY BY COUNTY AS A TIME FOR THE COMMUNITY TO UNITE IN FELLOWSHIP AND PRAYER. THESE EVENTS SERVED OVER 650 COMBINED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,802,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1289 | 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 | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | SHARLENE CLARK VP CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274679622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2469 ENTERPRISE ROAD | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33763 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY BRIGGS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT BECKER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $523 | $0 | $0 | |
| KELLY CRANDALL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN AUNGST JR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT CRUM | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BENAVIDES | |||||||
| DIRECTOR (JOINED 1/27/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L BRANDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX CHAMBERLIN | |||||||
| DIRECTOR (JOINED 8/25/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS CHAMBERLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN S CRUMBLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULEE DAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMERICA DEUPREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHESTER 'BUD' ELIAS JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE GROVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY KALY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN KELLY | |||||||
| DIRECTOR (JOINED 10/27/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MAIOCCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCCARTHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY MULLIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEV PATHIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA RANKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY REGOLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE ROBINSON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA ROGERS | |||||||
| DIRECTOR (JOINED 2/24/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SHOWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER VOSOTAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HARDY | |||||||
| DIRECTOR (1/1/22-10/27/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY VAUGHN ALM | |||||||
| DIRECTOR (1/1/22-8/25/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G SCOTT GOYER | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $292,833 | $0 | $58,059 | ||
| THOMAS BUTTON | |||||||
| SVP/ COO | 50.00 | Yes (X) | $174,114 | $0 | $39,847 | ||
| CAROL PARKS | |||||||
| SVP/ CHIEF ADMINISTRATION OFFICER | 50.00 | Yes (X) | $158,044 | $0 | $26,800 | ||
| SHARLENE CLARK | |||||||
| VP/ CFO | 50.00 | Yes (X) | $124,029 | $0 | $24,856 | ||
| JOANNA CASTLE | |||||||
| VP PHILANTHROPY | 50.00 | $100,312 | $0 | $26,704 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $849,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| FLEISCHMAN GARCIA MASLOWSKI | |||||
| 324 HYDE PARK AVE STE 300 | TAMPA | FL | 33606 | ARCHITECTURE & DESIGN | $326,519 |
| 24 HOURS INC | |||||
| 4251 SW HIGH MEADOW AVE | PALM CITY | FL | 34990 | CLEANING SERVICES | $284,600 |
| C&G CONSTRUCTION OF FLORIDA USA INC | |||||
| 324 KNOLLWOOD RD | TARPON SPRINGS | FL | 34688 | GENERAL CONTRCTOR | $229,668 |
| TAMPA METROPOLITAN AREA YMCA INC | |||||
| 110 E OAK AVE | TAMPA | FL | 33602 | MARKETING SUPPORT | $220,152 |
| PRIME-SCAPE SERVICES | |||||
| PO BOX 17099 | CLEARWATER | FL | 33762 | LAWN AND PEST CONTROL | $199,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,100 | FederatedCampaignsAmt |
| Fundraising | $178,035 | FundraisingAmt |
| Government Grants | $1,408,442 | GovernmentGrantsAmt |
| All Other Contributions | $6,235,875 | AllOtherContributionsAmt |
| Total Contributions | $7,880,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 813410 | $8,362,330 | $8,362,330 |
| BEFORE & AFTER SCHOOL CARE | 813410 | $5,383,146 | $5,383,146 |
| SUMMER CAMP PROGRAMS | 813410 | $1,581,920 | $1,581,920 |
| AQUATICS | 813410 | $534,136 | $534,136 |
| WELLNESS PROGRAMS | 813410 | $422,417 | $422,417 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,836,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,601 | TotalRevenueColumnAmt |
| Exclusion | $308,601 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,000 | TotalRevenueColumnAmt |
| Exclusion | $13,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,649,485 | SecuritiesAmt |
| Other | $49,880 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,629,713 | SecuritiesAmt |
| Other | $52,824 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,772 | SecuritiesAmt |
| Other | -$2,944 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,828 | TotalRevenueColumnAmt |
| Exclusion | $16,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,751 | TotalRevenueColumnAmt |
| Exclusion | -$23,751 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,796 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,207,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,012,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,678 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,230 | TotalAmt |
| Program Services | $13,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,105 | TotalAmt |
| Program Services | $39,464 | ProgramServicesAmt |
| Management And General | $758,826 | ManagementAndGeneralAmt |
| Fundraising | $100,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,532,978 | TotalAmt |
| Program Services | $10,322,133 | ProgramServicesAmt |
| Management And General | $1,109,100 | ManagementAndGeneralAmt |
| Fundraising | $101,745 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,915 | TotalAmt |
| Program Services | $584,821 | ProgramServicesAmt |
| Management And General | $124,699 | ManagementAndGeneralAmt |
| Fundraising | $9,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,359 | TotalAmt |
| Program Services | $511,891 | ProgramServicesAmt |
| Management And General | $82,070 | ManagementAndGeneralAmt |
| Fundraising | $12,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,434 | TotalAmt |
| Program Services | $780,780 | ProgramServicesAmt |
| Management And General | $120,245 | ManagementAndGeneralAmt |
| Fundraising | $13,409 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,873 | TotalAmt |
| Management And General | $44,873 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,775 | TotalAmt |
| Fundraising | $37,775 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,966 | TotalAmt |
| Management And General | $37,966 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,896 | TotalAmt |
| Program Services | $362,715 | ProgramServicesAmt |
| Management And General | $324,633 | ManagementAndGeneralAmt |
| Fundraising | $76,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,512 | TotalAmt |
| Program Services | $84,229 | ProgramServicesAmt |
| Management And General | $53,768 | ManagementAndGeneralAmt |
| Fundraising | $71,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,062 | TotalAmt |
| Program Services | $1,550,462 | ProgramServicesAmt |
| Management And General | $91,651 | ManagementAndGeneralAmt |
| Fundraising | $13,949 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,782 | TotalAmt |
| Management And General | $30,198 | ManagementAndGeneralAmt |
| Fundraising | $62,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,123 | TotalAmt |
| Program Services | $3,083,866 | ProgramServicesAmt |
| Management And General | $78,221 | ManagementAndGeneralAmt |
| Fundraising | $9,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,434 | TotalAmt |
| Program Services | $96,279 | ProgramServicesAmt |
| Management And General | $10,147 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,475 | TotalAmt |
| Program Services | $86,336 | ProgramServicesAmt |
| Management And General | $44,334 | ManagementAndGeneralAmt |
| Fundraising | $4,805 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,208 | TotalAmt |
| Program Services | $8,235 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,420 | TotalAmt |
| Program Services | $252,603 | ProgramServicesAmt |
| Management And General | $23,534 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,374 | TotalAmt |
| Program Services | $1,539,542 | ProgramServicesAmt |
| Management And General | $113,958 | ManagementAndGeneralAmt |
| Fundraising | $11,874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,787 | TotalAmt |
| Program Services | $389,636 | ProgramServicesAmt |
| Management And General | $21,736 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $89,916 | TotalAmt |
| Program Services | $84,305 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $4,633 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,004 | TotalAmt |
| Program Services | $12,072 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,418,628 | TotalAmt |
| Program Services | $19,802,599 | ProgramServicesAmt |
| Management And General | $3,075,342 | ManagementAndGeneralAmt |
| Fundraising | $540,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,948 | BOYAmt |
| EOY | $344,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,590,382 | BOYAmt |
| EOY | $7,701,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,789 | BOYAmt |
| EOY | $3,047,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,797 | BOYAmt |
| EOY | $510,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,785 | BOYAmt |
| EOY | $125,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,448,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,076,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,488,875 | BOYAmt |
| EOY | $20,371,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,293 | BOYAmt |
| EOY | $11,999,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,616 | BOYAmt |
| EOY | $89,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,082,485 | BOYAmt |
| EOY | $44,190,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,719 | BOYAmt |
| EOY | $1,509,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,571 | BOYAmt |
| EOY | $1,213,082 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,324 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,009 | BOYAmt |
| EOY | $216,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,587,623 | BOYAmt |
| EOY | $2,939,316 | 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 | $34,743,853 | BOYAmt |
| EOY | $35,780,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,009 | BOYAmt |
| EOY | $5,470,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,494,862 | BOYAmt |
| EOY | $41,251,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,082,485 | BOYAmt |
| EOY | $44,190,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,789,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,286,362 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$96,711 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $350,384 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,303,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,493,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,740,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,650,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,880,452 | CurrentTaxYearAmt |
| Total | $30,068,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,624,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,278,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,554,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,284,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,012,591 | CurrentTaxYearAmt |
| Total | $95,754,569 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,927,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,771,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,294,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,935,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,893,043 | CurrentTaxYearAmt |
| Total | $125,822,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,939 | CurrentTaxYearAmt |
| Total | $458,264 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,939 | CurrentTaxYearAmt |
| Total | $458,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,364,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,601 | CurrentTaxYearAmt |
| Total | $1,715,253 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,601 | CurrentTaxYearAmt |
| Total | $1,715,253 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $122,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,369,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,173,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,510,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,393,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,214,644 | CurrentTaxYearAmt |
| Total | $127,659,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,968 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,968 | 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 | YMCA OF THE SUNCOAST PAYS DUES TO THE FLORIDA STATE ALLIANCE OF YMCAS (THE ALLIANCE). THE ALLIANCE INCURS LOBBYING EXPENSES ON BEHALF OF THE YMCAS IN THE STATE OF FLORIDA. EACH YEAR THE ALLIANCE PROVIDES THE PERCENTAGE OF TOTAL LOBBYING EXPENSES TO THEIR TOTAL EXPENSES. THAT PERCENTAGE IS USED TO CALCULATE THE PORTION OF THE DUES THAT WENT TOWARD THOSE EXPENSES. 27.50% OF THE DUES COLLECTED FROM THE ALLIANCE FOR 2022 WERE USED FOR LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,632,332 | BeginningYearBalanceAmt |
| Contributions | $483,457 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,066,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,608 | OtherExpendituresAmt |
| Administrative Expenses | $37,966 | AdministrativeExpensesAmt |
| End Year Balance | $8,760,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,724,075 | BeginningYearBalanceAmt |
| Contributions | $2,131,319 | ContributionsAmt |
| Investment Earnings Or Losses | $1,033,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,506 | OtherExpendituresAmt |
| Administrative Expenses | $36,024 | AdministrativeExpensesAmt |
| End Year Balance | $9,632,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,125,270 | BeginningYearBalanceAmt |
| Contributions | $165,577 | ContributionsAmt |
| Investment Earnings Or Losses | $660,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,800 | OtherExpendituresAmt |
| Administrative Expenses | $33,260 | AdministrativeExpensesAmt |
| End Year Balance | $6,724,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,233,155 | BeginningYearBalanceAmt |
| Contributions | $8,943 | ContributionsAmt |
| Investment Earnings Or Losses | $1,065,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,139 | OtherExpendituresAmt |
| End Year Balance | $6,125,270 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,233,595 | BeginningYearBalanceAmt |
| Contributions | $519,951 | ContributionsAmt |
| Investment Earnings Or Losses | -$370,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $5,233,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59255 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22485 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18260 | TermEndowmentBalanceEOYPct |
| 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 | $3,255,098 | OtherCostOrOtherBasisAmt |
| Book Value | $3,255,098 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,483,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,010,302 | DepreciationAmt |
| Book Value | $15,472,921 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,024,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,739,725 | DepreciationAmt |
| Book Value | $284,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,210,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,326,934 | DepreciationAmt |
| Book Value | $883,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,179 | OtherCostOrOtherBasisAmt |
| Book Value | $475,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,371,350 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $118,064 |
| OPERATING LEASE LIABILITIES | $98,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $216,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,163,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,286,362 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,773 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,236,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,400,098 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,966 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$230,343 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$192,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,207,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,527,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,484 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $146,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,380,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,966 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,966 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,418,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENTS IS TO PRESERVE THE VALUE OF THE FUND ADJUSTED FOR INFLATION THROUGH LONG-TERM APPRECIATION OF PRINCIPAL (EQUAL TO OR GREATER THAN THE RATE OF INFLATION) AND TO PROVIDE FUNDING FOR PROGRAMS GIVING PRIORITY TO THE USE OF INCOME FOR MAJOR MAINTENANCE, MODERNIZATION, OR EXPANSION OF BUILDINGS AND FACILITIES, EXTENSION OF SERVICES AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP WHILE MAINTAINING THE PURCHASING POWER OF THE PORTFOLIO AND OFFSETTING INFLATION. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION APPLIES ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 PRESCRIBES A RECOGNITION AND MEASUREMENT STANDARD FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE IS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE OVERALL APPLICATION OF THIS STANDARD. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2019 THROUGH 2022 FOR ALL MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT RETURN -1,063,977. CONTRIBUTIONS AND GRANT FOR ACQUISITION OF CAPITAL ASSETS 368,121. CONTRIBUTIONS TO ENDOWMENT 468,457. LOSS ON SALE OF PROPERTY AND EQUIPMENT -2,944. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL S | EARTH CITY | MO | 63045 | MAIL FUNDRAISING APPEALS | 0 | $46,060 | $21,707 | $24,353 |
| DONOR BY DESIGN | ||||||||
| 725 W GILBERT RD | PALATINE | IL | 60067 | CONSULTATION SERVICES: FUNDRAISING PROCESSES AND STRATEGY | 0 | $0 | $7,000 | -$7,000 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | URBANDALE | IA | 50322 | WEB RESOURCE:PLANNED GIVING INFO, DIGITAL MARKETING PLATFORM | 0 | $0 | $5,500 | -$5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $46,060 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,207 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,853 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYOR'S PRAYER BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $51,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,138 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,212 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,177 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,249 | OtherDirectExpensesEvent1Amt |
| Event2 | CORPORATE CUP | Event2Nm |
| Gross Receipts Event2 | $37,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $131 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $699 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,287 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $233,312 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,903 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $132,409 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,517 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,875 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,474 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $125,818 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $321,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $170,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,121 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,648 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,350 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,606 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | SERVICES PROVIDED BY ENTITIES LISTED IN SCHEDULE G INCLUDE THOSE PROVIDED BY GABRIEL GROUP, DONOR BY DESIGN AND THE STELTER COMPANY. GABRIEL GROUP PROVIDES FUNDRAISING APPEAL TEMPLATES TO OUR STAFF WHICH ARE CUSTOMIZED IN PREPARATION FOR MAILING. GABRIEL GROUP MAILS AND DISTRIBUTES THE APPEALS. DONORS MAIL THEIR CONTRIBUTIONS DIRECTLY TO THE YMCA. DONOR BY DESIGN PROVIDES GENERAL CAMPAIGN TRAINING SERVICES AND PROFESSIONAL COACHING FOR STAFF. DONOR BY DESIGN IS NOT INVOLVED IN DIRECT FUNDRAISING ACTIVITIES. THE STELTER COMPANY PROVIDES AN ONLINE NEWSLETTER AND ONLINE RESOURCES FOR POTENTIAL DONORS REGARDING ESTATE PLANNING OPTIONS. THE STELTER COMPANY IS NOT INVOLVED IN DIRECT FUNDRAISING ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA BLUE RIDGE ASSEMBLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 BLUE RIDGE CIR | AddressLine1Txt |
| City | BLACK MOUNTAIN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 560532130 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | FUTHERANCE OF EXEMPT PURPOSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT IS A YMCA ORGANIZATION. OUR CEO AND OTHER LEADERSHIP STAFF RECEIVE REPORTS FROM THE ORGANIZATION ON THE USES OF THE DONATIONS AND THEIR CHARITABLE WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G SCOTT GOYER | ||||||||||||||
| PRESIDENT & CEO | $273,266 | $0 | $0 | $0 | $19,567 | $0 | $35,451 | $0 | $22,608 | $0 | $350,892 | $0 | $0 | $0 |
| THOMAS BUTTON | ||||||||||||||
| SVP/ COO | $163,059 | $0 | $0 | $0 | $11,055 | $0 | $21,702 | $0 | $18,145 | $0 | $213,961 | $0 | $0 | $0 |
| CAROL PARKS | ||||||||||||||
| SVP/ CHIEF ADMINISTRATION OFFICER | $151,629 | $0 | $0 | $0 | $6,415 | $0 | $19,204 | $0 | $7,596 | $0 | $184,844 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | G. SCOTT GOYER PAYS FOR THE SOCIAL CLUB DUES AND ANY PERSONAL CHARGES FOR BELLEAIR COUNTRY CLUB. THE YMCA REIMBURSES HIM FOR THE DUES PORTION EACH MONTH. THE BOARD APPROVED FOR THE YMCA TO PAY FOR THE CLUB DUES FOR THE PURPOSES OF FUNDRAISING DEVELOPMENT AS A BUSINESS EXPENSE. TOTAL DUES REIMBURSED IN 2022 WAS $6,149. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | SERVING OVER 92,000 MEN, WOMEN, AND CHILDREN IN LEVY, CITRUS, HERNANDO, PASCO, AND PINELLAS COUNTIES IN 2022, THE Y PROVIDES OPPORTUNITIES FOR ALL AGES TO LEARN, GROW, AND THRIVE. WE HAVE STRENGTHENED OUR COMMUNITY FOR 65 YEARS, TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. FOCUSING ON NURTURING THE GOD-GIVEN POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES PEOPLE AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED, AND SECURE. EACH DAY, WE WORK WITH OUR NEIGHBORS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WE HAVE AN ORGANIZATIONAL COMMITMENT TO INTEGRATING DIVERSITY, INCLUSION, AND GLOBAL STRATEGIES ACROSS KEY OPERATIONAL AND PROGRAMMATIC AREAS TO STRENGTHEN OUR CAPACITY TO SERVE DIVERSE AND UNDERSERVED POPULATIONS AND FOSTER COMMUNITY COHESION. THE Y'S PROGRAMS AND INITIATIVES ALIGN WITH OUR MISSION, FROM QUALITY OUT-OF-SCHOOL PROGRAMMING AND LIFE-SAVING SWIM LESSONS TO VALUE-BASED YOUTH SPORTS AND ENGAGING HEALTHY ACTIVITIES FOR THE ENTIRE FAMILY. |
| FORM 990, PART III, LINE 2 | OUR ORGANIZATION EXPANDED ITS FOOTPRINT BY OFFERING PROGRAMS AND EXERCISE CLASSES IN THE TOWN OF INGLIS IN LEVY COUNTY FOR THE FIRST TIME. THIS WAS DRIVEN BY COMMUNITY INTEREST AND NEED FOR WELLNESS OFFERINGS IN THE AREA. WE KNOW THAT DROWNING IS THE LEADING CAUSE OF DEATH FOR INFANTS AND TODDLERS AGES ONE THROUGH FOUR. IN RESPONSE, WE OFFERED THE FLOAT PROGRAM BEGINNING IN LATE 2022. THIS 1-TO-1 INFANT AND TODDLER SURVIVAL SWIM PROGRAM TEACHES FUNDAMENTAL SKILLS TO CHILDREN AGES 1-4 THAT WILL PROVIDE PRECIOUS TIME TO PREVENT DROWNING. IN 8-12 SHORT CLASSES, A CHILD GROWS THEIR WATER SAFETY SKILLS AND AWARENESS OF THE WATER. THE FLOAT PROGRAM IS NOT A SUBSTITUTE FOR SUPERVISION OR FORMAL SWIM LESSONS. THE PROGRAM IS AGE APPROPRIATE FOR WATER SAFETY AND WE PLAN TO EXPAND IT TO ALL BRANCH LOCATIONS IN 2023. TEEN TALKS BEGAN AT ONE LOCATION AND SPREAD TO ALL OUR BRANCHES THIS YEAR. THE TOPICS FOR TEEN TALKS ARE PLANNED BY TEENS AT THE LOCAL Y AND LED BY AN EXPERT IN A SPECIFIC FIELD. THE TALKS COVER A WIDE RANGE OF TOPICS SUCH AS MENTAL HEALTH, BUDGETING, RESUME AND INTERVIEWING SKILLS, SELF-DEFENSE, PHYSICAL FITNESS AND WELLNESS, AND INTERNET SAFETY AS WELL AS OTHERS. |
| FORM 990, PART III, LINE 3 | IN 2021 THE ORGANIZATION SOLD ITS CLEARWATER YMCA BUILDING TO ANOTHER NONPROFIT ORGANIZATION, LEARNING INDEPENDENCE FOR TOMORROW (LIFT) ACADEMY. WE LEASED SPACE BACK FOR EIGHT MONTHS TO CONTINUE OFFERING WELLNESS PROGRAMMING. IN THE FALL WE RELOCATED TO A LEASED SPACE AS CLEARWATER Y IN MOTION, SERVING THE AREA IN THIS AND OTHER LOCATIONS. THE LEASED SPACE OFFERS GROUP EXERCISE, HEALTHY LIVING PROGRAMS AND A KIDS' ZONE. IN ADDITION, YOUTH SPORTS AND EARLY LEARNING READINESS PROGRAMS TAKE PLACE LOCALLY. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DAVID BRANDON AND JUSTIN KELLY HAVE A BUSINESS AND FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE YMCA OF THE SUNCOAST BOARD MEMBERS RECEIVE AN EMAILED COPY OF THE COMPLETE FORM 990 AS ULTIMATELY FILED WITH THE IRS PRIOR TO THE FILING DEADLINE (AS EXTENDED FOR THE 2022 RETURN TO NOVEMBER 15, 2023). THE BOARD MAY REVIEW THE INFORMATION, MAKE INQUIRIES REGARDING THE 990 AND MAKE RECOMMENDATIONS FOR CHANGES PRIOR TO APPROVING THE 990 FOR FILING. THE CFO AND CEO REVIEW THE COMPLETE FORM AND OVERSEE THE PREPARATION OF INPUTS AND PROCESSES. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN MAY OF EACH YEAR, THE YMCA OF THE SUNCOAST DISTRIBUTES TO ALL FULL-TIME STAFF, VOLUNTEERS SERVING IN A DECISION-MAKING CAPACITY (THE EXECUTIVE BOARD MEMBERS AND ITS FINANCE AND AUDIT COMMITTEE MEMBERS), A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE QUESTIONNAIRE TO BE COMPLETED AND RETAINED AT THE ASSOCIATION OFFICES. THE FORMS ARE COMPLETED AND SAVED ELECTRONICALLY IN AN ONLINE REPORTING SYSTEM WHICH MANAGES THE QUESTIONNAIRE DISTRIBUTION AND RESPONSE COLLECTION. DISCLOSURES OF CONFLICTS ARE REVIEWED BY THE CFO AND CEO. PER POLICY GUIDELINES, IN THE COURSE OF MEETINGS OR ACTIVITIES, THE VOLUNTEER, FULL-TIME STAFF OF BOARD MEMBER WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION IN WHICH THEIR INDIVIDUAL (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATION), FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE VOLUNTEER, FULL-TIME STAFF, OR BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE APPROVAL OF EXECUTIVE COMPENSATION TOOK PLACE IN MARCH 2022 BY THE EXECUTIVE COMPENSATION COMMITTEE AND THEN IN APRIL BY THE BOARD. THE CHIEF ADMINISTRATION OFFICER PRESENTED THE COMMITTEE INFORMATION ON CURRENT COMPENSATION OF EXECUTIVES AND COMPARABLE SALARY DATA. THE COMMITTEE REVIEWED THE DATA AND APPROVED THE COMPENSATION AS NOT EXCESSIVE. PURSUANT TO THE AGENDA OF THE BOARD OF DIRECTOR'S MEETING HELD APRIL 28, 2022, THE BOARD CHAIRMAN PRESENTED THE EXHIBIT FROM THE EXECUTIVE COMPENSATION COMMITTEE REFLECTING THAT "PURSUANT TO FEDERAL INTERMEDIATE SANCTIONS LEGISLATION, THE COMPENSATION COMMITTEE MET, REVIEWED COMPARABLE SALARIES FOR SIMILARLY SITUATED YMCA EXECUTIVES AND IT HAS CONCLUDED THAT PAY AND OTHER COMPENSATION GIVEN TO THE SENIOR EXECUTIVES AT THE YMCA OF THE SUNCOAST IS APPROPRIATE AND NOT EXCESSIVE". THE BOARD APPROVED THE COMPENSATION AS NOT EXCESSIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.YMCASUNCOAST.ORG/PROGRAMS/COMMUNITY/ANNUAL-REPORTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AND FLOOR 350,384. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM RECENT YEARS. |
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