YMCA OF SOUTHWEST FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF SOUTHWEST FLORIDA INC (EIN 59-1629660)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-01
- IRS object ID
- 202522139349300747
- Schema version
- 2024v5.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-01T13:33:27-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MANATEE AVE W STE 1200 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591629660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF SOUTHWEST FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 9414929622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CENTER ROAD | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9414929622 | PhoneNum |
| Signature | 2025-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | BRIAN CARTER | PreparerPersonNm |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | PhoneNum |
| Preparation | 2025-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CENTER ROAD | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,928,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCASWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL, & SOCIAL LIFE FOR THE LOCAL COMMUNITY.THE MISSION OF YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YMCA OF SOUTHWEST FLORIDA IS AN ASSOCIATION OF PERSONS OF ALL AGES, ETHNICITIES, AND RELIGIONS, UNITED IN A COMMON EFFORT TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL, AND SOCIAL LIFE FOR FAMILIES AND THE LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1795 | TotalEmployeeCnt |
| Total Volunteers | 3027 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,991,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,720,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,290,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,568,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,107,732 | PYOtherRevenueAmt |
| CY Other Revenue | $454,786 | CYOtherRevenueAmt |
| PY Total Revenue | $61,554,194 | PYTotalRevenueAmt |
| CY Total Revenue | $41,831,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $683,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $931,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,065,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,785,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,584,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,800,731 | PYOtherExpensesAmt |
| CY Other Expenses | $18,185,138 | CYOtherExpensesAmt |
| PY Total Expenses | $37,549,944 | PYTotalExpensesAmt |
| CY Total Expenses | $44,901,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,004,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,070,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,783,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,623,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,265,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,456,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,518,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,166,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE OFFER HEALTH AND WELLNESS AND SPORTS PROGRAMS TO PEOPLE OF ALL AGES, PROVIDE EARLY LEARNING, SUMMER CAMP AND BEFORE AND AFTER SCHOOL ENRICHMENT CARE, AND COLLABORATE WITH OTHER LOCAL NOT-FOR-PROFIT AGENCIES TO ASSIST COMMUNITY MEMBERS IN VARIOUS ASPECTS OF LIFE INCLUDING STRENGTHENING FAMILIES. YMCA OF SOUTHWEST FLORIDA ALSO OFFERS PROGRAMS GROUNDED IN SOCIAL RESPONSIBILITY SUCH AS FOOD PROGRAMS, YREADS, SAFETY AROUND WATER AND SCHOLARSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,724,167 | ExpenseAmt |
| Grant | $540,350 | GrantAmt |
| Revenue | $11,670,552 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.OUR YMCA PROGRAMS, SUCH AS 4 EARLY LEARNING ACADEMIES, YREADS!, SUMMER CAMP AND BEFORE AND AFTER-SCHOOL ENRICHMENT AS WELL AS A RANGE OF YOUTH SPORTS AND YOUTH ENRICHMENT ACTIVITIES, 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 THE YOUNG PEOPLE WE ENGAGE.YMCA OF SOUTHWEST FLORIDA, INC. EARLY LEARNING ACADEMIES PROVIDE FULL-DAY CARE FROM 6:30 AM - 6:00 PM. WE PROVIDE SAFE, LOVING, AFFORDABLE CARE FOR OVER 750 CHILDREN AGES SIX WEEKS TO FIVE YEARS IN OUR CENTERS ANNUALLY. 37% OF THE FAMILIES ENROLLED IN EARLY LEARNING PARTICIPATE AT A SUBSIDIZED RATE THROUGH YMCA SCHOLARSHIP ASSISTANCE OR THROUGH FUNDING FROM THE EARLY LEARNING COALITION. THESE FAMILIES LIVE AT OR NEAR THE POVERTY LEVEL.YMCA OF SOUTHWEST FLORIDA, INC. PROVIDES BEFORE AND AFTER-SCHOOL ENRICHMENT FOR YOUTH FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM IS AVAILABLE AT 26 SITES. BEFORE-SCHOOL CARE BEGINS AT 7:00 AM, AND AFTER-SCHOOL CARE ENDS AT 6:00 PM. FOR STUDENTS AT WHICH WE DO NOT OFFER THE PROGRAM AT THEIR SCHOOL, THE YOUTH ARE BUSSED TO THE YMCA DURING THE SCHOOL YEAR. IN 2024, 2,993 STUDENTS PARTICIPATED IN BEFORE AND AFTER-SCHOOL ENRICHMENT. FULL-DAY CARE AND SUMMER CAMP PROGRAMS ARE ALSO OFFERED TO YOUTH THROUGHOUT THE YEAR WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS ARE AVAILABLE FROM 7:00 AM TO 6:00 PM. IN 2024, 3,684 CHILDREN ATTENDED SUMMER CAMP. DURING SUMMER CAMP, CHILDREN PARTICIPATE IN ACTIVITIES THAT ALLOW THEM TO CONNECT AND GAIN POSITIVE YOUTH DEVELOPMENT SKILLS AND CHARACTER VALUES THAT BUILD THE FOUNDATION FOR THEIR FUTURES. SUMMER CAMP ALSO PROVIDES EDUCATIONAL ENHANCEMENT OPPORTUNITIES THAT HELP REDUCE THE SUMMER LEARNING SLIDE.DAILY ACTIVITIES AVAILABLE INCLUDE LEARNING CENTERS, HOMEWORK ASSISTANCE AND TUTORING, ARTS AND CRAFTS, GROUP GAMES, AND PHYSICAL FITNESS. CHILDREN ALSO RECEIVE MEALS WHILE IN YMCA CARE AT NO ADDITIONAL COST.IN 2024, YMCA OPERATED FIVE YREADS! AND ENRICHMENT SITES OFFERED THROUGH SCHOOL AGE CARE. THIS PROGRAM PROVIDES FREE EXTENSIVE READING TUTORING FROM TRAINED STAFF AND VOLUNTEERS IN A ONE-ON-ONE SETTING FOR STUDENTS FROM KINDERGARTEN THROUGH THIRD GRADE. YMCA OF SOUTHWEST FLORIDA PROGRAMS ALL RANK AT THE TOP IN THE STATE IN REGARD TO QUALIFICATION OF COORDINATORS, DELIVERY OF INSTRUCTION, STUDENT ATTENDANCE HOURS, NUMBER OF MENTORS, AND SUPPORT SERVICES OFFERED BY YMCA OF SOUTHWEST FLORIDA, INC.TO ENSURE EVERYONE HAS ACCESS TO YMCA YOUTH DEVELOPMENT PROGRAMS, THE YMCA PROVIDED SCHOLARSHIP ASSISTANCE OF OVER $540,350 TO NEEDY FAMILIES. THE PROGRAM IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,958,069 | ExpenseAmt |
| Grant | $391,180 | GrantAmt |
| Revenue | $12,988,731 | 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, OVER 4,099 PEOPLE VISIT OUR YMCA DAILY AND ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS, ABILITIES AND INCOME LEVELS.THIS YEAR WE PROVIDED $391,180 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. THESE PEOPLE BENEFIT FROM OVER 881 GROUP FITNESS CLASSES OFFERED WEEKLY. WELLNESS PROGRAMS ARE EXTREMELY USEFUL TO PARTICIPANTS RECOVERING FROM OTHER ILLNESSES AND INJURIES AS WELL. PROGRAMS SUCH AS LIVESTRONG, ENHANCED FITNESS, MOVING FOR BETTER BALANCE AND OUR PARKINSON'S WELLNESS PROGRAMS FURTHER BENEFIT COMMUNITY MEMBERS THAT NEED ADDITIONAL SUPPORT AND PERSONALIZED WELLNESS.ADDITIONALLY, WE HAVE YOUTH AND ADULT SPORTS PROGRAMS. CLOSE TO 8,240 SPORTS CLINICS, TEAMS, AND LEAGUES WERE HOSTED BY YMCA SPORTS PROGRAMS. SPORTS LEAGUES ARE OFFERED TO CHILDREN AGES THREE YEARS THROUGH EIGHTEEN YEARS IN SOCCER, BASKETBALL, TEE-BALL, BASEBALL, FLAG FOOTBALL, VOLLEYBALL, AND MARTIAL ARTS. AQUATICS AND GYMNASTICS ARE TWO OF OUR OTHER SPORTS DEPARTMENTS. PROGRAMS AND CLASSES ARE OFFERED IN THESE SPORTS IN COMPETITIVE AND NON-COMPETITIVE ENVIRONMENTS. 4,198 PEOPLE LEARNED TO SWIM IN OUR AQUATICS PROGRAM. THE COMPETITIVE SWIM TEAM HAD 126 PARTICIPANTS IN 2024. THE GYMNASTICS DEPARTMENT OFFERS INSTRUCTION IN DANCE, CHEERLEADING, ROCK CLIMBING AND GYMNASTICS TO KIDS FROM PRE-SCHOOL AGE TO TEENAGERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,093,529 | ExpenseAmt |
| Revenue | $7,909,591 | RevenueAmt |
| Desc | SKY ACADEMY CONSISTS OF 2 PUBLIC CHARTER MIDDLE SCHOOLS IN THE SARASOTA COUNTY SCHOOL DISTRICT THAT FOCUS ON THE WHOLE CHILD. SKY ACADEMY HOLDS HIGH ACADEMIC STANDARDS AND A FOCUS ON HEALTH, WELLNESS AND NUTRITION. SKY ACADEMY ENGLEWOOD IS A-RATED; SKY ACADEMY VENICE IS B-RATED. HIGHLY QUALIFIED TEACHERS INFUSE HEALTH AND WELLNESS IN ALL OF OUR CORE CLASSES AND STUDENTS FOCUS ON A LIFETIME OF LEARNING AND WELLNESS. ALL OF OUR TEACHERS ARE QUALIFIED AND MANY HOLD ADVANCED DEGREES. ALL STUDENTS ARE HELD TO A HIGH STANDARD WITH A MAJOR FOCUS ON PERSONAL GROWTH. IN THE 2024-2025 SCHOOL YEAR, 653 6TH, 7TH, AND 8TH GRADE STUDENTS WERE ENROLLED AT OUR CHARTER SCHOOLS - 313 AT SKY ACADEMY VENICE AND 340 AT SKY ACADEMY ENGLEWOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,775,765 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 716 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1795 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| 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 | JOHN CAMPBELL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9414929622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NOKOMIS AVE S 3RD FLOOR | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| DOROTHY KORSZEN | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GIGLIO | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HORAN | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK SUWYN | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODI ALLEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM AMONTREE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY A BOONE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY FISHMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEROME FLETCHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY FRASER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GRANT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERI HANSEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JENKINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDY KING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARIN KROEGER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE LAISHLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANA MEADOWS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROBERTS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY SMEDLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY SODERBERG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR TRAMMELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GENE JONES | |||||||
| CEO | 45.00 | Yes (X) | $398,859 | $0 | $43,310 | ||
| SHANNON JOHNSON-MATTHEWS | |||||||
| COO | 45.00 | Yes (X) | $196,250 | $0 | $35,466 | ||
| JOHN CAMPBELL | |||||||
| CFO | 45.00 | Yes (X) | $191,250 | $0 | $29,226 | ||
| SCOTT BARNHARD | |||||||
| CDO | 45.00 | Yes (X) | $182,055 | $0 | $34,616 | ||
| STEPHANIE DEITER | |||||||
| CHRO | 45.00 | Yes (X) | $171,250 | $0 | $35,464 | ||
| BRIAN NASON | |||||||
| SR. VP OF YOUTH DEVELOPMEN | 45.00 | $151,000 | $0 | $33,030 | Yes (X) | ||
| CHRISTOPHER SAPP | |||||||
| VP OF OPERATIONS | 45.00 | $124,539 | $0 | $21,817 | Yes (X) | ||
| ELIZABETH MILLER | |||||||
| VP OF FINANCE | 45.00 | $122,539 | $0 | $22,203 | Yes (X) | ||
| JAMIE BROWNING | |||||||
| VP OF PHILANTHROPY | 45.00 | $109,000 | $0 | $38,738 | Yes (X) | ||
| JOHN BAILEY | |||||||
| PRINCIPAL, SKY ACADEMY | 45.00 | $113,750 | $0 | $25,373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,760,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| SERVICEMASTER RECOVERY MANAGEMENT | |||||
| 8301 FORTSON ROAD | FORTSON | GA | 31808 | CONSTRUCTION SERVICES | $1,178,212 |
| ROOFING AND RECONSTRUCTION CONTRACTOS OF | |||||
| 1951 J AND C BLVD | NAPLES | FL | 34109 | CONSTRUCTION SERVICES | $848,768 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE SUITE 50 | BIRMINGHAM | AL | 35209 | SOFTWARE ONLINE SERVICES | $379,860 |
| BRIAN LYNCH INVESTMENTS LLC | |||||
| 324 CROSS STREET SUITE 11 | PUNTA GORDA | FL | 33950 | RENTAL | $316,488 |
| ENTECH INC | |||||
| 5276 SUMMERLIN COMMONS WAY STE 701 | FT MYERS | FL | 33907 | IT SERVICES | $238,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $348,388 | FederatedCampaignsAmt |
| Fundraising | $752,807 | FundraisingAmt |
| Government Grants | $3,252,294 | GovernmentGrantsAmt |
| All Other Contributions | $4,366,759 | AllOtherContributionsAmt |
| Noncash Contributions | $110,374 | NoncashContributionsAmt |
| Total Contributions | $8,720,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | $12,988,731 | $12,988,731 |
| CHILD CARE | 611710 | $11,670,552 | $11,670,552 |
| CHARTER SCHOOL TUITION | 611710 | $7,909,591 | $7,909,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,568,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,139 | TotalRevenueColumnAmt |
| Exclusion | $70,139 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $516,834 | 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 | $516,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,834 | TotalRevenueColumnAmt |
| Exclusion | $516,834 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $766,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $748,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,612 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,612 | TotalRevenueColumnAmt |
| Exclusion | $17,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $752,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $337,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,150 | TotalRevenueColumnAmt |
| Exclusion | -$256,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,475 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,874 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,601 | TotalRevenueColumnAmt |
| Exclusion | $28,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $165,501 | TotalRevenueColumnAmt |
| Exclusion | $165,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,831,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,568,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542,537 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,530 | TotalAmt |
| Program Services | $931,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,746 | TotalAmt |
| Program Services | $1,104,403 | ProgramServicesAmt |
| Management And General | $135,860 | ManagementAndGeneralAmt |
| Fundraising | $77,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,976,162 | TotalAmt |
| Program Services | $16,742,021 | ProgramServicesAmt |
| Management And General | $2,059,543 | ManagementAndGeneralAmt |
| Fundraising | $1,174,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,814 | TotalAmt |
| Program Services | $928,459 | ProgramServicesAmt |
| Management And General | $114,216 | ManagementAndGeneralAmt |
| Fundraising | $65,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,918 | TotalAmt |
| Program Services | $1,530,302 | ProgramServicesAmt |
| Management And General | $188,252 | ManagementAndGeneralAmt |
| Fundraising | $107,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,635 | TotalAmt |
| Program Services | $1,305,454 | ProgramServicesAmt |
| Management And General | $160,592 | ManagementAndGeneralAmt |
| Fundraising | $91,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,215 | TotalAmt |
| Program Services | $105,781 | ProgramServicesAmt |
| Management And General | $13,013 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,226 | TotalAmt |
| Program Services | $92,380 | ProgramServicesAmt |
| Management And General | $11,364 | ManagementAndGeneralAmt |
| Fundraising | $6,482 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,666 | TotalAmt |
| Management And General | $19,666 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,036 | TotalAmt |
| Program Services | $2,201,719 | ProgramServicesAmt |
| Management And General | $270,847 | ManagementAndGeneralAmt |
| Fundraising | $154,470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,978 | TotalAmt |
| Program Services | $351,983 | ProgramServicesAmt |
| Management And General | $43,300 | ManagementAndGeneralAmt |
| Fundraising | $24,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,152 | TotalAmt |
| Program Services | $638,760 | ProgramServicesAmt |
| Management And General | $78,578 | ManagementAndGeneralAmt |
| Fundraising | $44,814 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,240 | TotalAmt |
| Program Services | $2,574,844 | ProgramServicesAmt |
| Management And General | $316,748 | ManagementAndGeneralAmt |
| Fundraising | $180,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,479 | TotalAmt |
| Program Services | $202,385 | ProgramServicesAmt |
| Management And General | $24,897 | ManagementAndGeneralAmt |
| Fundraising | $14,197 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,645 | TotalAmt |
| Program Services | $483,286 | ProgramServicesAmt |
| Management And General | $59,452 | ManagementAndGeneralAmt |
| Fundraising | $33,907 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,306 | TotalAmt |
| Program Services | $476,298 | ProgramServicesAmt |
| Management And General | $58,592 | ManagementAndGeneralAmt |
| Fundraising | $33,416 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,401 | TotalAmt |
| Program Services | $567,730 | ProgramServicesAmt |
| Management And General | $69,840 | ManagementAndGeneralAmt |
| Fundraising | $39,831 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,412 | TotalAmt |
| Program Services | $2,302,606 | ProgramServicesAmt |
| Management And General | $283,258 | ManagementAndGeneralAmt |
| Fundraising | $161,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,130 | TotalAmt |
| Program Services | $2,022,444 | ProgramServicesAmt |
| Management And General | $248,794 | ManagementAndGeneralAmt |
| Fundraising | $141,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,612,092 | $2,198,308 | $259,554 | $154,230 |
| MISCELLANEOUS | $948,055 | $794,564 | $97,743 | $55,748 |
| LICENSES AND PERMITS | $188,227 | $157,753 | $19,406 | $11,068 |
| DUES AND SUBSCRIPTIONS | $74,878 | $62,755 | $7,720 | $4,403 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,901,943 | TotalAmt |
| Program Services | $37,775,765 | ProgramServicesAmt |
| Management And General | $4,541,235 | ManagementAndGeneralAmt |
| Fundraising | $2,584,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,844 | BOYAmt |
| EOY | $1,078,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,572 | BOYAmt |
| EOY | $296,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,132 | BOYAmt |
| EOY | $691,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,526 | BOYAmt |
| EOY | $954,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,790 | BOYAmt |
| EOY | $880,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,244,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,622,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,791,739 | BOYAmt |
| EOY | $69,622,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,297 | BOYAmt |
| EOY | $5,867,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,233 | BOYAmt |
| EOY | $3,232,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,783,133 | BOYAmt |
| EOY | $82,623,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,249 | BOYAmt |
| EOY | $5,603,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,778 | BOYAmt |
| EOY | $656,206 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,041,589 | BOYAmt |
| EOY | $12,548,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,453 | BOYAmt |
| EOY | $1,648,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,265,069 | BOYAmt |
| EOY | $20,456,412 | 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 | $62,455,843 | BOYAmt |
| EOY | $59,872,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,221 | BOYAmt |
| EOY | $2,294,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,518,064 | BOYAmt |
| EOY | $62,166,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,783,133 | BOYAmt |
| EOY | $82,623,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,070,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $609,633 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $20,359 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $89,097 | 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 | $12,679,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,156,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,033,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,363,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,720,248 | CurrentTaxYearAmt |
| Total | $44,953,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,345,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,239,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,573,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,290,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,568,874 | CurrentTaxYearAmt |
| Total | $100,018,635 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,475 | CurrentTaxYearAmt |
| Total | $223,843 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,101,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,424,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,643,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,697,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,328,597 | CurrentTaxYearAmt |
| Total | $145,196,158 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,816 | CurrentTaxYearAmt |
| Total | $986,489 | 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 | $570,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,816 | CurrentTaxYearAmt |
| Total | $986,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,209,669 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,973 | CurrentTaxYearAmt |
| Total | $1,273,311 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,973 | CurrentTaxYearAmt |
| Total | $1,273,311 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,501 | CurrentTaxYearAmt |
| Total | $1,297,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,185,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,841,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,598,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,059,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,081,071 | CurrentTaxYearAmt |
| Total | $147,766,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,310,933 | OtherCostOrOtherBasisAmt |
| Book Value | $15,310,933 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,750,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,491,246 | DepreciationAmt |
| Book Value | $51,259,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,713,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,359,559 | DepreciationAmt |
| Book Value | $2,354,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,469,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,771,686 | DepreciationAmt |
| Book Value | $698,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,622,465 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $875,997 |
| OPERATING LEASE OBLIGATION | $772,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,648,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,947,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $609,633 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,359 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $437,371 | OtherRevenueAmt |
| Revenue Not Reported | $1,067,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,880,463 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,666 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $931,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $951,196 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,831,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,299,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $348,274 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $348,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,950,747 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,666 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $931,530 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $951,196 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,901,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ASSESSES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE YMCA FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE YMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 89,097. COST OF GOODS SOLD 10,874. SPECIAL EVENT EXPENSES 337,400. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 931,530. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 10,874. SPECIAL EVENT EXPENSE 337,400. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 931,530. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHY COOK | Event1Nm |
| Gross Receipts Event1 | $292,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $276,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,716 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,279 | OtherDirectExpensesEvent1Amt |
| Event2 | TROPICAL NIGHTS | Event2Nm |
| Gross Receipts Event2 | $382,353 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $343,203 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,127 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,720 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $123,961 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $159,094 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $133,294 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,800 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,449 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,003 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,595 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $834,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $752,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,439 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $213,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $337,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$256,150 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2511 | RecipientCnt |
| Cash Grant | $931,530 | CashGrantAmt |
| Non Cash Assistance | SCHOLARSHIP DISCOUNTS ON MEMBERSHIP AND PROGRAM FEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A SLIDING SCALE BASED ON THE FEDERAL POVERTY LEVEL AND MODELED AFTER OTHER AREA YMCAS' SCALES. IT MEASURES AN APPLICANT'S INCOME AND IS ADJUSTED BASED ON THE NUMBER OF PEOPLE IN THAT PERSON'S HOUSEHOLD TO DETERMINE THE PERCENTAGE OF SCHOLARSHIP THAT WILL BE AWARDED. THE APPLICANT IS REQUIRED TO COMPLETE A NEW APPLICATION AND PROVIDE PROOF OF INCOME ANNUALLY, AND A FILE IS KEPT ON EACH SCHOLARSHIP RECIPIENT. THERE ARE EMERGENCY SITUATIONS IN WHICH SOME PEOPLE ARE AWARDED A DISCOUNT WITHOUT HAVING TO PROVIDE THE NORMAL DOCUMENTATION; THEY ARE BROUGHT TO THE ATTENTION OF THE CEO, CFO, OR BY DEPARTMENT DIRECTORS, AND IF APPROVED, ARE DOCUMENTED IN A FILE BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENE JONES | ||||||||||||||
| CEO | $368,859 | $0 | $30,000 | $0 | $0 | $0 | $41,400 | $0 | $1,910 | $0 | $442,169 | $0 | $0 | $0 |
| SHANNON JOHNSON-MATTHEWS | ||||||||||||||
| COO | $195,000 | $0 | $1,250 | $0 | $0 | $0 | $23,550 | $0 | $11,916 | $0 | $231,716 | $0 | $0 | $0 |
| JOHN CAMPBELL | ||||||||||||||
| CFO | $190,000 | $0 | $1,250 | $0 | $0 | $0 | $22,950 | $0 | $6,276 | $0 | $220,476 | $0 | $0 | $0 |
| SCOTT BARNHARD | ||||||||||||||
| CDO | $182,055 | $0 | $0 | $0 | $0 | $0 | $21,346 | $0 | $13,270 | $0 | $216,671 | $0 | $0 | $0 |
| STEPHANIE DEITER | ||||||||||||||
| CHRO | $170,000 | $0 | $1,250 | $0 | $0 | $0 | $20,550 | $0 | $14,914 | $0 | $206,714 | $0 | $0 | $0 |
| BRIAN NASON | ||||||||||||||
| SR. VP OF YOUTH DEVELOPMEN | $150,000 | $0 | $1,000 | $0 | $0 | $0 | $18,120 | $0 | $14,910 | $0 | $184,030 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | FORMER CHIEF DEVELOPMENT OFFICER, SCOTT BERNHARD, RESIGNED IN AUGUST 2024 AND RECEIVED A $53,978 SEVERANCE PAYOUT DURING 20224, PURSUANT TO THE EMPLOYEE'S SEPARATION AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 50 | $98,723 | FMV |
| Yes (X) | WELLNESS EQUIPMENT | 5 | $11,651 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DRAFT OF THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA E-MAIL FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FILING THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ALL RECEIVE AND REVIEW AN EMAILED LIST OF VENDORS HIRED BY THE ORGANIZATION WITHIN THE LAST FISCAL YEAR. THE LIST IS SENT ANNUALLY AND IS AVAILABLE AT ANY OTHER TIME DURING THE YEAR UPON REQUEST. THEY SUBSEQUENTLY REPORT ANY CONFLICTS OF INTEREST THAT BECOME APPARENT THROUGH THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND ENSURES THAT HIS SALARY IS REASONABLE. THE CEO HAS NO INPUT INTO HIS COMPENSATION. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE OTHER OFFICERS AND SCHOOL PRINCIPALS ANNUALLY AND DETERMINES REASONABLENESS AND FAIRNESS BY COMPARING TO OTHER SALARIES IN LOCAL AND NATIONAL PUBLICATIONS, INCLUDING OTHER YMCAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS RELATING TO THE CHARTER SCHOOLS ARE AVAILABLE PER FLORIDA SUNSHINE LAW. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 89,097. |
| FORM 990, PART XII, QUESTION 2C | THERE HAVE NOT BEEN ANY CHANGES TO THE REVIEW AND APPROVAL PROCESS. |
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