TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 59-1742909)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-12
IRS object ID: 202520439349301222
Schema version: 2023v6.0
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-12T15:48:56-06:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 2200	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591742909	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA METROPOLITAN AREA YOUNG MEN'S	BusinessNameLine1Txt
Business Name Line2	CHRISTIAN ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TAMP	BusinessNameControlTxt
Phone	8132249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 OAK AVENUE EAST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW J MITCHELL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8132249622	PhoneNum
Signature	2025-02-10	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	SAM A LAZZARA	PreparerPersonNm
PTIN	P00176817	PTIN
Phone	8138757774	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW J MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 OAK AVENUE EAST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,275,372	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TAMPAYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1889	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2282	TotalEmployeeCnt
Total Volunteers	1786	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,803,080	PYContributionsGrantsAmt
CY Contributions Grants	$15,280,114	CYContributionsGrantsAmt
PY Program Service Revenue	$32,939,088	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,015,272	CYProgramServiceRevenueAmt
PY Investment Income	$262,713	PYInvestmentIncomeAmt
CY Investment Income	$1,723,297	CYInvestmentIncomeAmt
PY Other Revenue	$2,284,755	PYOtherRevenueAmt
CY Other Revenue	$2,324,654	CYOtherRevenueAmt
PY Total Revenue	$50,289,636	PYTotalRevenueAmt
CY Total Revenue	$54,343,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$87,526	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$107,206	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,519,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,233,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$640,234	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,251,239	PYOtherExpensesAmt
CY Other Expenses	$19,901,788	CYOtherExpensesAmt
PY Total Expenses	$43,858,631	PYTotalExpensesAmt
CY Total Expenses	$45,242,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,431,005	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,100,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,236,483	TotalAssetsBOYAmt
Total Assets EOY	$71,675,492	TotalAssetsEOYAmt
Total Liabilities BOY	$13,819,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,244,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$47,417,380	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,431,111	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE TAMPA METROPOLITAN AREA YMCA IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,651,795	ExpenseAmt
Grant	$58,526	GrantAmt
Revenue	$22,680,040	RevenueAmt
Desc	CHILDCARE AND FAMILY SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,990,826	ExpenseAmt
Revenue	$7,065,090	RevenueAmt
Desc	HEALTH AND WELLNESS SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,468,760	ExpenseAmt
Grant	$48,680	GrantAmt
Revenue	$5,719,356	RevenueAmt
Desc	COMPREHENSIVE YOUTH DEVELOPMENT SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$40,111,381	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2282	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 OAK AVENUE EAST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
LARRY BEVIS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KIRSCHNER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENA SHIMBERG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE KEITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CHRISTIAN
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICK BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR CHRISTOPHER BUCCIARELLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM BRZEZINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABBEY AHERN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE CHARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCENT CORDO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IKE FARMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAMN PALMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDY MURMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB GAGLIARDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGEL GONZALEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF HILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR MARIE WHELAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAYLOR RALPH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY STUART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS ROLLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDDRIKK FRAZIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHON NGUYEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE SHEA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL COLBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER CRABTREE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL VALENTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH WEIST
CFO	40.00		Yes (X)	$186,567	$0	$27,209
ROBERT MOSS
COO	40.00		Yes (X)	$230,239	$0	$33,366
DAVID EVERETT
CIO	40.00		Yes (X)	$143,329	$0	$14,321
MATTHEW MITCHELL
PRESIDENT & CEO	40.00		Yes (X)	$378,844	$0	$45,428
SARAH HAYS
SENIOR VICE PRESIDENT	40.00			$130,784	$0	$21,141	Yes (X)
JENNIFER WAINMAN
VP OF MARKETING	40.00			$148,549	$0	$23,292	Yes (X)
CANDACE CULVER
SR. VP OF COMMUNITY PARTNERSHIPS	40.00			$111,903	$0	$24,207	Yes (X)
IAN BAXTER
EXECUTIVE DIRECTOR	40.00			$121,991	$0	$21,682	Yes (X)
ROBYN OSTREM
SENIOR VICE PRESIDENT	40.00			$134,994	$0	$26,244	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,587,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$236,890	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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
CREATIVE CONTRACTORS INC
2000 EAST 12TH AVE 5327	TAMPA	FL	33675	CONSTRUCTION CONTRACT	$2,349,362
FLEISCHMAN & GARCIA ARCHITECTS & PLANNIN
324 S HYDE PARK AVE STE 300	TAMPA	FL	33606	CC RENOVATION ARCHITECT	$762,259
24 HOURS INC
4251 SW HIGH MEADOW AVENUE	PALM CITY	FL	34990	JANITORIAL SERVICES	$748,907
CP RANKINS
4359 COUNTY LINE RD	CHALFONT	PA	18914	ROOF REPAIR CONTRACTOR	$541,847
NOVOUS VITAE INC
8117 N 13TH ST	TAMPA	FL	33604	YOUTH ADVOCACY AND HEALTH PROGRAMMING	$233,393

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$134,001	FederatedCampaignsAmt
Government Grants	$3,502,791	GovernmentGrantsAmt
All Other Contributions	$11,643,322	AllOtherContributionsAmt
Noncash Contributions	$9,270	NoncashContributionsAmt
Total Contributions	$15,280,114	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH AND WELLNESS	813410	$19,291,486	$19,291,486
YOUTH ACTIVITIES	813410	$15,723,786	$15,723,786

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,015,272	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264,409	TotalRevenueColumnAmt
Exclusion	$264,409	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$119,136	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	$119,136	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,136	TotalRevenueColumnAmt
Exclusion	$119,136	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,754,693	SecuritiesAmt
Other	$87,510	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,373,855	SecuritiesAmt
Other	$9,460	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,380,838	SecuritiesAmt
Other	$78,050	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,458,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,050	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,380,838	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,354,832	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$530,280	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,824,552	TotalRevenueColumnAmt
Exclusion	$1,824,552	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$28,242	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,440	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,802	TotalRevenueColumnAmt
Exclusion	$9,802	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	813410	BusinessCd
Total Revenue Column	$371,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,164	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$371,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,343,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,464,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,598,737	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,680	TotalAmt
Program Services	$8,680	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$98,526	TotalAmt
Program Services	$98,526	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$938,979	TotalAmt
Program Services	$796,135	ProgramServicesAmt
Management And General	$127,137	ManagementAndGeneralAmt
Fundraising	$15,707	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,623,256	TotalAmt
Program Services	$17,485,901	ProgramServicesAmt
Management And General	$2,792,366	ManagementAndGeneralAmt
Fundraising	$344,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,166,340	TotalAmt
Program Services	$887,987	ProgramServicesAmt
Management And General	$240,485	ManagementAndGeneralAmt
Fundraising	$37,868	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$752,001	TotalAmt
Program Services	$572,532	ProgramServicesAmt
Management And General	$155,054	ManagementAndGeneralAmt
Fundraising	$24,415	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,753,121	TotalAmt
Program Services	$1,505,399	ProgramServicesAmt
Management And General	$213,950	ManagementAndGeneralAmt
Fundraising	$33,772	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,588	TotalAmt
Program Services	$46,560	ProgramServicesAmt
Management And General	$7,396	ManagementAndGeneralAmt
Fundraising	$632	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,875	TotalAmt
Program Services	$46,804	ProgramServicesAmt
Management And General	$7,435	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$69,697	TotalAmt
Management And General	$69,697	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,019,805	TotalAmt
Program Services	$3,428,589	ProgramServicesAmt
Management And General	$544,653	ManagementAndGeneralAmt
Fundraising	$46,563	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$648,926	TotalAmt
Program Services	$633,753	ProgramServicesAmt
Management And General	$7,757	ManagementAndGeneralAmt
Fundraising	$7,416	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,184,034	TotalAmt
Program Services	$2,986,533	ProgramServicesAmt
Management And General	$147,802	ManagementAndGeneralAmt
Fundraising	$49,699	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,174,132	TotalAmt
Program Services	$6,171,309	ProgramServicesAmt
Management And General	$2,473	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$491,989	TotalAmt
Program Services	$435,913	ProgramServicesAmt
Management And General	$36,545	ManagementAndGeneralAmt
Fundraising	$19,531	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$479,044	TotalAmt
Program Services	$349,500	ProgramServicesAmt
Management And General	$75,265	ManagementAndGeneralAmt
Fundraising	$54,279	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$359,916	TotalAmt
Program Services	$359,916	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$528,000	TotalAmt
Program Services	$528,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,649,247	TotalAmt
Program Services	$3,649,247	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,900	TotalAmt
Management And General	$2,900	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total	$67,080	TotalAmt
Program Services	$53,141	ProgramServicesAmt
Management And General	$9,562	ManagementAndGeneralAmt
Fundraising	$4,377	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,555	TotalAmt
Program Services	$66,956	ProgramServicesAmt
Management And General	$50,599	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,242,691	TotalAmt
Program Services	$40,111,381	ProgramServicesAmt
Management And General	$4,491,076	ManagementAndGeneralAmt
Fundraising	$640,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,948,829	BOYAmt
EOY	$2,015,949	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,656,987	BOYAmt
EOY	$1,744,200	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,267,816	BOYAmt
EOY	$10,275,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$401,225	BOYAmt
EOY	$723,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$581,976	BOYAmt
EOY	$785,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$110,821,758	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,671,226	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,124,684	BOYAmt
EOY	$44,150,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,905,605	BOYAmt
EOY	$11,347,930	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$349,361	BOYAmt
EOY	$632,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,236,483	BOYAmt
EOY	$71,675,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,317,394	BOYAmt
EOY	$4,320,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$595,775	BOYAmt
EOY	$739,328	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,033,320	BOYAmt
EOY	$6,783,316	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,285,139	BOYAmt
EOY	$1,094,448	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,587,475	BOYAmt
EOY	$2,306,296	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,819,103	BOYAmt
EOY	$15,244,381	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	$39,195,998	BOYAmt
EOY	$45,312,357	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,221,382	BOYAmt
EOY	$11,118,754	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,417,380	BOYAmt
EOY	$56,431,111	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,236,483	BOYAmt
EOY	$71,675,492	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,100,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$371,002	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$457,917	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,952,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,833,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,494,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,803,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,280,114	CurrentTaxYearAmt
Total	$50,363,945	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,866,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,485,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,247,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,542,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,393,712	CurrentTaxYearAmt
Total	$146,536,896	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,819,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,319,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,741,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,345,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,673,826	CurrentTaxYearAmt
Total	$196,900,841	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$597,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,679,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,215,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,171,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,264,684	CurrentTaxYearAmt
Total	$12,928,889	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	$597,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,679,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,215,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,171,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,264,684	CurrentTaxYearAmt
Total	$12,928,889	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$183,971,952	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$376,269	CurrentTaxYearAmt
Total	$1,409,025	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$376,269	CurrentTaxYearAmt
Total	$1,409,025	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,496,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,594,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,569,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,834,354	CurrentTaxYearAmt
Total	$6,494,701	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,050	CurrentTaxYearAmt
Total	$108,847	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,088,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,029,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,629,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,203,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,962,499	CurrentTaxYearAmt
Total	$204,913,414	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89780	PublicSupportCY509Pct
Public Support PY509	0.93450	PublicSupportPY509Pct
Investment Income CY	0.00690	InvestmentIncomeCYPct
Investment Income PY	0.00730	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	$6,107	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$6,107	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS PAID THE FLORIDA STATE ALLIANCE OF YMCAS DUES OF $15,461, OF WHICH 39.5% WERE USED FOR LOBBYING OF $6,107.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,196	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,086	OtherExpendituresAmt
End Year Balance	$364,316	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,063	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,955	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,822	OtherExpendituresAmt
End Year Balance	$347,196	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$363,848	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$20,557	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,228	OtherExpendituresAmt
End Year Balance	$337,063	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$338,931	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,823	OtherExpendituresAmt
End Year Balance	$363,848	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$339,516	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,239	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,824	OtherExpendituresAmt
End Year Balance	$338,931	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02400	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,490,587	OtherCostOrOtherBasisAmt
Book Value	$7,490,587	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,464,782	OtherCostOrOtherBasisAmt
Depreciation	$53,324,728	DepreciationAmt
Book Value	$26,140,054	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,706,146	OtherCostOrOtherBasisAmt
Depreciation	$13,346,498	DepreciationAmt
Book Value	$3,359,648	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,160,243	OtherCostOrOtherBasisAmt
Book Value	$7,160,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,150,532	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE OBLIGATIONS	$1,663,644
RIGHT OF USE OPERATING LEASE LIABILITIES	$642,652

Field	Value	IRS element (for citing)
Total Liability	$2,306,296	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$54,644,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$371,002	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$371,002	RevenueNotReportedAmt
Revenue Subtotal	$54,273,640	RevenueSubtotalAmt
Investment Expenses Not Incld	$69,697	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$69,697	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$54,343,337	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,630,911	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$457,917	OtherExpensesIncludedAmt
Expenses Not Reported	$457,917	ExpensesNotReportedAmt
Expenses Subtotal	$45,172,994	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$69,697	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$69,697	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,242,691	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FIRST TEE ENDOWNMENT FUND IS RESTRICTED TO PROVIDE OPERATING REVENUE FOR THE FIRST TEE PROGRAM. ADDITONALLY, THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT ACCOUNT WITH THE COMMUNITY FOUNDATION OF TAMPA BAY.
PART X, LINE 2:	THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES" ("ASC 740"). A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD OF 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. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF TAX EXPENSE, AND NONE WAS RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEAR ENDED SEPTEMBER 30, 2024. THE ASSOCIATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2021 TAX YEAR AND ALL SUBSEQUENT PERIODS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 457,917.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE FIRST TEE PALMA CEIA DINNER	Event1Nm
Gross Receipts Event1	$1,674,901	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,674,901	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$271,216	OtherDirectExpensesEvent1Amt
Event2	TURKEY GOBBLE	Event2Nm
Gross Receipts Event2	$181,903	GrossReceiptsEvent2Amt
Gross Revenue Event2	$181,903	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$93,308	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$498,028	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$498,028	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$165,756	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,354,832	GrossReceiptsTotalAmt
Gross Revenue Total Events	$2,354,832	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$530,280	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$530,280	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,824,552	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPIONS FOR CHILDREN INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3108 WEST AZEELE STREET	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	591807551	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$8,680	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GRANT TO SUPPORT CHAMPION FOR CHILDREN'S MISSION.	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	39	RecipientCnt
Cash Grant	$98,526	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (7 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
MATTHEW MITCHELL
PRESIDENT & CEO	$328,844	$0	$50,000	$0	$0	$0	$39,600	$0	$5,828	$0	$424,272	$0	$0	$0
ROBERT MOSS
COO	$215,239	$0	$15,000	$0	$0	$0	$27,438	$0	$5,928	$0	$263,605	$0	$0	$0
JOSEPH WEIST
CFO	$181,567	$0	$5,000	$0	$0	$0	$22,214	$0	$4,995	$0	$213,776	$0	$0	$0
JENNIFER WAINMAN
VP OF MARKETING	$138,549	$0	$10,000	$0	$0	$0	$17,703	$0	$5,589	$0	$171,841	$0	$0	$0
ROBYN OSTREM
SENIOR VICE PRESIDENT	$124,994	$0	$10,000	$0	$0	$0	$16,082	$0	$10,162	$0	$161,238	$0	$0	$0
DAVID EVERETT
CIO	$138,329	$0	$5,000	$0	$0	$0	$9,692	$0	$4,629	$0	$157,650	$0	$0	$0
SARAH HAYS
SENIOR VICE PRESIDENT	$119,384	$0	$11,400	$0	$0	$0	$15,591	$0	$5,550	$0	$151,925	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION PAYS FOR SOCIAL CLUB DUES FOR SOME EMPLOYEES LISTED ON FORM 990 FOR USE FOR NORMAL BUSINESS ACTIVITIES. THOSE EMPLOYEES REIMBURSE THE ASSOCIATION IF THERE IS ANY PERSONAL USE OF THOSE FACILITIES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	591293512	BondIssuerEIN
CUSIP	431903AY9	CUSIPNum
Bond Issued	2013-05-15	BondIssuedDt
Issue Price	$16,400,000	IssuePriceAmt
Purpose	PAID OFF IDA BONDS - SEE PART VI SUPPLEMENTAL INFORMATION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$16,400,000	TotalProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	THE BONDS ISSUED ON MAY 15, 2013 PAID OFF INDUSTRIAL DEVELOPMENT AUTHORITY OUTSTANDING VARIABLE RATE DEMAND REVENUE BONDS (TAMPA METROPOLITAN AREA YMCA PROJECT), SERIES 2000, WHICH FINANCED A NUMBER OF PROJECTS INCLUDING CONSTRUCTION AND EQUIPPING OF FOUR NEW YMCA FACILITIES AND RENOVATION AND/OR EXPANSION AND EQUIPPING OF FIVE EXISTING YMCA FACILITIES IN TAMPA/HILLSBOROUGH COUNTY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	MISSION THE MISSION OF THE TAMPA METROPOLITAN AREA YMCA IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OVERVIEW THE OLDEST HUMAN SERVICE ORGANIZATION IN HILLSBOROUGH COUNTY, THE TAMPA METROPOLITAN AREA YMCA HAS BEEN BUILDING COMMUNITY IN TAMPA SINCE 1889. IT IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF THE TAMPA BAY COMMUNITY. WE DO THIS THROUGH NURTURING THE POTENTIAL OF CHILDREN AND TEENS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. FOR 135 YEARS, THE TAMPA Y HAS WORKED TO CREATE A HEALTHIER TAMPA COMMUNITY, HELP KIDS/FAMILIES AND ENGAGE COMMUNITY MEMBERS TO WORK TOGETHER TO CREATE A BETTER TOMORROW. THE Y PROVIDES A PLACE FOR PEOPLE -- REGARDLESS OF AGE, INCOME OR BACKGROUND -- TO BE HEALTHIER, MORE CONFIDENT, CONNECTED AND SECURE. WE LAUNCHED OUR STRATEGIC PLAN (2023-2026) LAST YEAR AND HAVE BEEN MAKING SIGNIFICANT PROGRESS ON OUR STRATEGIC FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. AS A TOP-RATED 4-STAR CHARITY, FROM QUALITY OUT-OF-SCHOOL PROGRAMMING TO LIFE-SAVING SWIM LESSONS, VALUES-BASED YOUTH SPORTS AND ENGAGING HEALTHY ACTIVITIES FOR THE ENTIRE FAMILY, OUR PROGRAMS AND INITIATIVES DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THAT'S BECAUSE WE WORK TOGETHER WITH OUR VOLUNTEERS TO IDENTIFY CRITICAL SOCIAL NEEDS WITHIN THE TAMPA BAY COMMUNITY AND THEN DEVELOP PROGRAMS AND INITIATIVES THAT ADDRESS THOSE NEEDS. SOME OF THESE INITIATIVES INCLUDE: " LAUNCHED TWO NEW LICENSED PRESCHOOLS THIS YEAR. BOTH LOCATIONS, CAMP SIERRA YMCA AND CENTRAL CITY YMCA OFFER EVIDENCE-BASED CURRICULA DEDICATED TO PROMOTING THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF EVERY CHILD. THEY ARE LED BY CERTIFIED AND EXPERIENCED CHILDCARE STAFF TO ENSURE THE HIGHEST QUALITY OF EDUCATION AND CARE. " PROVIDING KIDS WITH TOOLS FOR SUCCESS IN SCHOOL THROUGH OUT-OF-SCHOOL ACADEMIC SUPPORT, AND EARLY LEARNING INITIATIVES, WHICH PREPARE CHILDREN FOR KINDERGARTEN AND SUMMER CAMP EXPERIENCES THAT PREVENT SUMMER LEARNING LOSS. " PREVENTING DEATH DUE TO DROWNING THROUGH WATER SAFETY AND SWIM LESSONS. " PROVIDING CANCER SURVIVORS AND THEIR FAMILIES WITH A SUPPORTIVE PLACE TO HEAL THROUGH LIVESTRONG AT THE YMCA. AND NOW OUR NEWLY LAUNCHED THRIVERS CLUB, A CHILDREN'S CANCER SUPPORT GROUP FOR AGES 6-17. " REDUCING ADULT AND CHILDHOOD OBESITY AND THE ASSOCIATED CHRONIC DISEASES, SUCH AS TYPE 2 DIABETES, HEART DISEASE, PARKINSON'S, ARTHRITIS AND SOME CANCERS. " FIGHTING FOOD INSECURITY THROUGH THE TAMPA YMCA'S VEGGIE VAN - A MOBILE MARKET PLACE WHICH TAKES FRESH FRUITS AND VEGETABLES DIRECTLY TO KIDS AND FAMILIES IN TARGETED HIGH-NEED NEIGHBORHOODS. ADDITIONALLY, THE YMCA OPERATES A FOOD PANTRY IN SULPHUR SPRINGS TO SUPPORT THE COMMUNITY, WHICH IS IN A FOOD DESERT. " PROVIDING CHILDREN AND TEENS WITH THE TOOLS THEY NEED TO SUCCEED IN LIFE BY TEACHING LIFE SKILLS THROUGH YOUTH SPORTS, DAY CAMPS AND TEEN DEVELOPMENT PROGRAMS. " HELPING OLDER COMMUNITY MEMBERS MAINTAIN AND IMPROVE PHYSICAL AND SOCIAL HEALTH WHILE AGING. " REDUCING GENERATIONAL POVERTY THROUGH EDUCATION AND REVITALIZING VULNERABLE NEIGHBORHOODS. " VALUING DIVERSITY AND INCLUSION BY BEING A WELCOMING PLACE FOR ALL -- REGARDLESS OF AGE, INCOME OR BACKGROUND. ADDITIONALLY, WE ARE BUILDING COMMUNITY BY MAKING PROGRESS ON SEVERAL CAPITAL PROJECTS, INCLUDING OUR TAMPA HEIGHTS DEVELOPMENT. THE REDEVELOPMENT OF OUR TAMPA HEIGHTS PROPERTIES WILL NOT ONLY ALLOW US TO PROVIDE A NEW, STATE-OF-THE-ART YMCA FOR OUR CENTRAL CITY COMMUNITY, BUT IT WILL ALSO POSITION US TO BETTER SERVE THIS VIBRANT NEIGHBORHOOD. ADDITIONALLY, OUR 18,000 SQUARE FOOT SPURLINO FAMILY YMCA GYMNASIUM ADDITION IS NEARING COMPLETION, ADDRESSING A CRUCIAL COMMUNITY NEED AND ENABLING US TO PROVIDE EVEN MORE IMPACTFUL PROGRAMS TO A SOUTH COUNTY COMMUNITY THAT CONTINUES TO EXPERIENCE SUBSTANTIAL GROWTH. OUR NEW WESLEY CHAPEL YMCA HAS ENTERED ITS PRECONSTRUCTION PHASE. THIS NEW FACILITY WILL ALLOW US TO SERVE THE NEEDS OF ONE OF THE FASTEST-GROWING COMMUNITIES IN OUR REGION. SPEAKING OF COMMUNITY NEEDS, WE ARE HERE FOR ALL COMMUNITY MEMBERS WHO NEED A PLACE TO FEEL MORE CONFIDENT, HEALTHY, CONNECTED AND SECURE. FROM OCTOBER 31, 2023, TO SEPTEMBER 30, 2024, THE TAMPA Y SERVED 71,466 HOUSEHOLDS AT LITTLE OR NO COST TO THE PARTICIPANT, THANKS TO THE CHARITABLE CONTRIBUTIONS AND VOLUNTEER EFFORTS OF Y MEMBERS, VOLUNTEERS, COMMUNITY PARTNERS AND FOUNDATION SUPPORT. KEY TO THE TAMPA Y'S SUCCESS IS ITS VOLUNTEERS AND VISIONARY LEADERSHIP. THE TAMPA Y'S GOVERNANCE BOARD SETS POLICY AND CONTINUOUSLY EVALUATES Y PROGRAMS AND OUTREACH TO ENSURE MISSION COMPLIANCE AND ALIGNMENT WITH COMMUNITY NEEDS. ADVISORY BOARDS OVERSEE INDIVIDUAL CENTERS ACROSS TAMPA BAY. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO Y PROGRAMS AND SERVICES THAT HELP THEM LEARN, GROW AND THRIVE. THERE ARE SIGNIFICANT HEALTH DISPARITIES IN OUR COMMUNITY AND WE WILL BECOME MORE MOBILE IN OUR EFFORTS TO BUILD OUR CAPACITY TO REACH FAMILIES BEYOND OUR FACILITIES. FURTHERMORE, WE WILL USE OUR INFLUENCE TO CONVENE PARTNERS AND LEVERAGE RESOURCES TO ENSURE EQUITABLE ACCESS FOR ALL.
FORM 990, PART III, LINE 1	FOR YOUTH DEVELOPMENT THE Y BELIEVES EVERY CHILD DESERVES THE SUPPORT, GUIDANCE AND ENCOURAGEMENT TO BE WHO THEY ARE AND DISCOVER WHO THEY CAN BECOME. THE TAMPA Y'S YOUTH DEVELOPMENT PROGRAMS FOSTER THE GROWTH AND DEVELOPMENT OF CHILDREN, PARENTS AND FAMILIES. BEFORE AND AFTER SCHOOL ENRICHMENT (BASE) AND SUMMER DAY CAMP PROGRAMS PREPARE CHILDREN FOR THE FUTURE BY PROVIDING AN ASSET-RICH, VALUES-BASED HIGH-QUALITY FOUNDATION. BASE SUPPORTS CHILDREN AND THEIR FAMILIES BY ALLOWING PARENTS TO BALANCE WORK AND LIFE RESPONSIBILITIES, WITH THE CONFIDENCE THAT THEIR CHILDREN ARE LEARNING AND THRIVING IN A SAFE, ASSET-RICH, SUPPORTIVE ENVIRONMENT WITH CERTIFIED BASE COUNSELORS. CHILDREN DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY DURING A RANGE OF ACTIVITIES, INCLUDING: O ACADEMIC ENRICHMENT AND HOMEWORK ASSISTANCE O PROMOTING POSITIVE SOCIAL AND EMOTIONAL EXPERIENCES O PROJECT-BASED LEARNING CURRICULUM WITH A FOCUS ON STEM O STRUCTURED OUTDOOR ACTIVITIES FOR PHYSICAL ACTIVITY O ENGAGING INDOOR ACTIVITIES O FREE HEALTHY SNACKS SERVED DAILY O ARTS AND CRAFTS EACH CHILD RECEIVES OVER 170 HOURS PER SCHOOL YEAR OF STRUCTURED HOMEWORK AND READING TIME AND EACH CHILD RECEIVES 10,800 MINUTES OF PHYSICAL ACTIVITY PER SCHOOL YEAR. BASE IMPACTS THE LIVES OF 2,532 KIDS EACH DAY AT 26 HILLSBOROUGH COUNTY PUBLIC ELEMENTARY SCHOOLS IN ADDITION TO SIX YMCA FACILITIES. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. IN THE SUMMER OF 2024, TAMPA YMCA SERVED AN AVERAGE OF 1,929 SUMMER CAMPERS PER DAY IN HILLSBOROUGH COUNTY WITH 392 CAMPERS PER DAY AT OUR LARGEST SITE AND 43 CAMPERS PER DAY AT OUR SMALLEST SITE. THE Y COLLABORATED WITH THE AMERICAN CAMP ASSOCIATION TO CREATE EDUCATIONAL RESOURCES FOR CAMPS, PARENTS, AND CAMPERS AS WELL AS STATE AND LOCAL HEALTH DEPARTMENTS. THE TAMPA Y NURTURES THE POTENTIAL OF TAMPA-AREA YOUTH BY OFFERING PROGRAMS THAT PROVIDE KIDS AND TEENS WITH THE SKILLS NEEDED TO SUCCEED IN SCHOOL AND LIFE. Y ACTIVITIES ENABLE A CHILD TO SET GOALS, WORK TOWARD ACHIEVING THESE GOALS, AND GET THE SUPPORT THEY NEED FROM ENGAGED, COMMITTED ADULTS. THE Y BELIEVES A CONFIDENT KID TODAY IS A CONTRIBUTING AND ENGAGED ADULT TOMORROW. BELOW ARE A HANDFUL OF HIGHLIGHTS IN 2023 YOUTH DEVELOPMENT WORK AT THE Y: " Y TEEN ACHIEVERS PROVIDES AT-RISK TEENS WITH INTENSIVE ACADEMIC ASSISTANCE, ADULT MENTORS AND JOB-SHADOWING OPPORTUNITIES. " Y TEEN LEADERS' CLUB IS A LEADERSHIP PROGRAM THAT PROVIDES TEENS WITH AN OPPORTUNITY TO DEVELOP LIFE SKILLS, BUILD SELF-CONFIDENCE AND BECOME LEADERS OF TOMORROW. " VOLUNTEER PROGRAMS: THE TAMPA Y PROVIDES YOUTH WITH NUMEROUS VOLUNTEER OPPORTUNITIES AND COLLABORATES WITH OTHER COMMUNITY SERVICE ORGANIZATIONS. " ADAPTIVE PROGRAMS OFFER CHILDREN WITH SPECIAL NEEDS THE OPPORTUNITY TO BENEFIT FROM PROGRAMS THEY WOULD NOT NORMALLY BE ABLE TO PARTICIPATE IN. THE TAMPA Y IS ONE OF A HANDFUL OF ORGANIZATIONS OFFERING ADAPTIVE SPORTS, SWIM AND ART PROGRAMMING IN THE TAMPA BAY AREA. THE Y HAS LONG RECOGNIZED THAT INVOLVEMENT IN SPORTS CAN HAVE A LASTING IMPACT IN PROVIDING YOUTH WITH A SAFE ENVIRONMENT TO DEVELOP PHYSICALLY AND MENTALLY. AT THE TAMPA Y, YOUTH SPORTS ARE USED TO GATHER YOUTH AND DETER THEM FROM NEGATIVE BEHAVIORS. ALL YMCA YOUTH SPORTS ACTIVITIES SUCH AS BASKETBALL, AQUATICS AND GOLF ARE THE VEHICLES FOR CONNECTING WITH YOUTH TO BUILD VALUES, SELF-CONFIDENCE, RESPECT AND TEAMWORK. THE TAMPA Y IS COMMITTED TO LONG-TERM, RESULTS-DRIVEN PROGRAMS THAT ADDRESS SUMMER LEARNING LOSS, EARLY LEARNING AND OUT-OF-SCHOOL TIME. THE GOAL: TO CATCH THESE STUDENTS UP BEFORE KINDERGARTEN, ENABLING THEM TO BE PREPARED FOR THEIR FIRST DAY OF SCHOOL, THEN PROVIDE THEM WITH ACADEMIC ASSISTANCE AFTER-SCHOOL AND CONTINUED ACADEMIC ACTIVITIES DURING THE SUMMER MONTHS, WHEN THEY'D ORDINARILY FALL BEHIND THEIR PEERS. IN 2024, THE TAMPA Y CONTINUED ITS YMCA READS! PROGRAM TO NOURISH THE MINDS OF EARLY ELEMENTARY SCHOOL CHILDREN WHO NEED THE MOST HELP AND SET THEM ON A PATH FOR FUTURE LEARNING. YMCA READS! IS A READING INTERVENTION PROGRAM FOR KINDERGARTEN - 4TH GRADE STUDENTS THAT CREATES POSITIVE, NURTURING ENVIRONMENTS WITHIN SULPHUR SPRINGS PK-8 COMMUNITY PARTNERSHIP SCHOOL AND PIZZO K-8 SCHOOL, IMPACTING MORE THAN 90 STUDENTS AT NO COST TO THEM. THE PROGRAM USES PROVEN, RESEARCH-BASED TOOLS TO IGNITE YOUNG MINDS AT-RISK FOR LIFELONG READING DIFFICULTIES. THIS CURRICULUM FOCUSES ON THE ABILITY TO HEAR SOUNDS WITHIN WORDS, THE RELATIONSHIPS BETWEEN SOUNDS AND SYMBOLS, THE SPEED AND QUALITY OF ORAL READING, VOCABULARY, COMPREHENSION AND TEXT-TO-LIFE CONNECTIONS. THANKS TO OUR VOLUNTEERS WHO MEET TWICE A WEEK WITH NO MORE THAN THREE K-4 STUDENTS AT A TIME. THE TAMPA Y CONTINUED TO IMPLEMENT A YMCA READS! SUMMER LITERACY ENRICHMENT PROGRAM THROUGH SIX OF OUR SUMMER CAMPS SERVING 1,245 CAMPERS TWICE A WEEK IN SUMMER 2024. YMCA READS! IS IMPLEMENTED IN PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF EDUCATION AND THE FLORIDA STATE ALLIANCE OF YMCAS. ANOTHER WAY THE TAMPA Y IS CLOSING THE ACHIEVEMENT GAP IS THROUGH Y TEEN ACHIEVERS - AN INITIATIVE AIMED AT SUPPORTING HILLSBOROUGH COUNTY STUDENTS IN SETTING AND REACHING HIGHER EDUCATION AND CAREER GOALS. MORE THAN 50 PARTICIPANTS FROM GRADES 6-12 HAD THE OPPORTUNITY TO ENGAGE IN POST-HIGH SCHOOL PLANNING WORKSHOPS, CAREER SEMINARS, JOB SHADOWING AND INTERNSHIPS. ADDITIONALLY, STUDENTS PARTICIPATED IN TWO AND FOUR-YEAR COLLEGE AND TECHNICAL SCHOOL TOURS. ADULT VOLUNTEERS FROM ACROSS THE PROFESSIONAL AND MILITARY COMMUNITY PROVIDE MENTORSHIP THROUGH INDIVIDUAL AND SMALL GROUP ENGAGEMENT ACTIVITIES. COLLECTIVELY, THESE EXPERIENCES HELP PARTICIPANTS HONE THEIR FUTURE PLANS AND COUPLED WITH ACADEMIC AND SOCIAL PROGRAMMING AND GUIDANCE, TO START TO TAKE THE STEPS THAT TURN THOSE PLANS INTO REALITY. THE FREE PROGRAM PROVIDES CRITICAL GUIDANCE AND INTERVENTION FOR STUDENTS WHO NEED IT THE MOST. OVER THE SUMMER, THE TAMPA Y CONTINUED ITS TEEN SUMMER EXPERIENCE PROGRAM. THE FIVE-WEEK PROGRAM IS GENEROUSLY SUPPORTED BY THE REGIONS FOUNDATION AND THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY, THIS SUMMER, 37 MIDDLE SCHOOLERS FROM SULPHUR SPRINGS PK-8 COMMUNITY PARTNERSHIP SCHOOL AND SLIGH MIDDLE SCHOOL PARTICIPATED IN POSITIVE ENRICHMENT PROGRAMMING TO LIMIT SUMMER LEARNING LOSS. WHILE THE CENTRAL FOCUS OF THE TAMPA Y'S TEEN ACHIEVERS PROGRAM IS ACADEMIC SUCCESS AND ON-TIME GRADE PROMOTION, THE PROGRAM ALSO EMPHASIZES THE IMPORTANCE OF ATTENDANCE AND RELATIONSHIP-BUILDING TO FOSTER INDIVIDUAL ACCOMPLISHMENT AND FACILITATE SUPPORT NETWORKS AMONG THE STUDENTS. THE INITIATIVE SEEKS TO EXPLORE A VISION OF SUCCESS FOR EACH STUDENT'S FUTURE WITH A FOCUS ON COLLEGE AND CAREER GOALS. ALONG WITH EDUCATIONAL SUPPORT, THE TAMPA Y IS PROVIDING KIDS WITH THE TOOLS THEY NEED TO SUCCEED IN LIFE. THROUGH YOUTH SPORTS, DAY CAMPS AND TEEN DEVELOPMENT PROGRAMS, KIDS ARE LEARNING VALUABLE QUALITIES, SUCH AS TEAMWORK, PERSEVERANCE AND BEING THERE FOR ONE ANOTHER. WE'RE ALSO PROVIDING KIDS WITH HELPFUL STAFF WHO SERVE AS QUALITY ROLE MODELS FOR PARTICIPANTS. SUPPORTING THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH A VALUES-BASED CULTURE, THE TAMPA Y'S YOUTH PROGRAMS ARE DESIGNED TO INTENTIONALLY INSTILL THE CHARACTERISTICS OF INSPIRATION, HEALTH, ACHIEVEMENT, BELONGING, RELATIONSHIPS, MEANING, SAFETY, CHARACTER AND GIVING. THE TAMPA YMCA'S COMMITMENT TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN IS EVIDENT IN THE MANY PROGRAMS AND ACTIVITIES DESIGNED FOR TAMPA BAY AREA KIDS. IN TOTAL, 60,010 TEENS AND CHILDREN PARTICIPATED IN Y PROGRAMS FROM OCT. 1, 2023 - SEPT. 30, 2024.
FORM 990, PART III, LINE 1	FOR HEALTHY LIVING OBESITY IS AN EPIDEMIC IN OUR COUNTRY. ONE IN EVERY THREE ADULTS AND ONE IN EVERY SEVEN CHILDREN IN THE UNITED STATES IS OBESE, ACCORDING TO THE LATEST FIGURES FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION. OBESITY CAN LEAD TO A VARIETY OF CHRONIC HEALTH ISSUES, INCLUDING DIABETES, HIGH BLOOD PRESSURE AND CARDIOVASCULAR DISEASE. AS A COMMUNITY LEADER IN HEALTH AND WELLNESS, THE TAMPA Y HELPS FAMILIES UNDERSTAND THE IMPORTANCE OF PHYSICAL ACTIVITY AND A BALANCED DIET. THE Y OFFERS A VARIETY OF EDUCATIONAL PROGRAMS THAT HELP COMMUNITY MEMBERS NAVIGATE THROUGH OBESITY AND CHRONIC ILLNESS. THESE INCLUDE THE Y DIABETES PREVENTION PROGRAM, PEDALING FOR PARKINSON'S, ENHANCE FITNESS, PERSONAL TRAINING AND LIVESTRONG AT THE YMCA. FITNESS AND SOCIAL PROGRAMS FOR ACTIVE OLDER ADULTS AND COMMUNITY OUTREACH EVENTS ALSO PROVIDE OPPORTUNITIES TO GET HEALTHIER AND CONNECT WITH NEW FRIENDS. IN 2024, THE TAMPA YMCA ENTERED ITS NINTH YEAR WITH THE GROUNDBREAKING INITIATIVE CALLED THE VEGGIE VAN - A MOBILE MARKET PLACE. THE VEGGIE VAN TAKES FRESH FRUITS AND VEGETABLES DIRECTLY TO SENIORS AND FAMILIES IN THE TARGETED HIGH-NEED NEIGHBORHOODS OF HILLSBOROUGH AND EAST PASCO COUNTIES. FROM OCTOBER 1, 2023, TO SEPTEMBER 30, 2024, THE VEGGIE VAN PROVIDED 162,628 MEALS TO 32,465 KIDS, SENIORS AND FAMILIES. THE VEGGIE VAN IS GENEROUSLY SUPPORTED BY: USDA NATIONAL INSTITUTE OF FOOD AND AGRICULTURE, FLORIDA BLUE FOUNDATION, PUBLIX SUPER MARKETS CHARITIES, JOY MCCANN FOUNDATION, TAMPA GENERAL HOSPITAL, INTERFAITH SOCIAL ACTION COUNCIL OF SUN CITY CENTER, UNITED WAY OF PASCO COUNTY, AND C&S WHOLESALE GROCERS CORPORATE GIVING PROGRAM. ANOTHER WAY THE Y PREVENTS CHILDHOOD OBESITY IS THROUGH OUR YOUTH HEALTH AND WELLNESS PROGRAMS. BEGINNING IN 2021 THE SULPHUR SPRINGS NEIGHBORHOOD OF PROMISE (SSNOP) HAS FUNDING FROM THE FLORIDA DEPARTMENT OF AGRICULTURE AND THE FLORIDA CHILDREN'S INITIATIVE, WHICH ADDED ANOTHER FIT CLUB PROGRAM AND GARDEN CLUB TO SERVE AN ADDITIONAL 60 KIDS IN OUR SULPHUR SPRINGS COMMUNITY Y AFTER-SCHOOL PROGRAM FOCUSING ON NUTRITION EDUCATION, INCREASING PHYSICAL ACTIVITY AND INCORPORATING THE USE OF FITBITS. WE CONTINUE TO FACILITATE KIDS POWER FUNDED BY BAYCARE AT 5 OF OUR Y AFTER-SCHOOL SITES, SERVICING OVER 300 KIDS THROUGHOUT THE SCHOOL YEAR. FOR SOCIAL RESPONSIBILITY AT THE TAMPA Y, WE BELIEVE LASTING PERSONAL AND SOCIAL CHANGE IS BEST ACCOMPLISHED WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. WE WORK WITH OUR MEMBERS, BOARD MEMBERS, VOLUNTEERS, COMMUNITY PARTNERS AND LOCAL GOVERNMENTS TO CREATE LASTING CHANGE, WHICH POSITIVELY IMPACTS TAMPA BAY RESIDENTS. THE Y'S WORK IN SULPHUR SPRINGS IS ONE EXAMPLE OF OUR LONG-TERM COMMITMENT TO STRENGTHENING COMMUNITY FOUNDATIONS. BY ALIGNING SOCIAL SERVICES WITH EDUCATION, FAMILIES AND CHILDREN IN SULPHUR SPRINGS (ONE OF TAMPA'S MOST SOCIO-ECONOMICALLY CHALLENGED NEIGHBORHOODS) WE ARE PROVIDING OUR NEIGHBORS WITH THE TOOLS AND SUPPORT THEY NEED TO SUCCEED IN SCHOOL AND LIFE. SERVING THE SULPHUR SPRINGS COMMUNITY SINCE 2008, THE SULPHUR SPRINGS YMCA IS A YEAR-ROUND PROGRAM PROVIDING SUPPORT TO SULPHUR SPRINGS PK-8 COMMUNITY PARTNERSHIP SCHOOL STUDENTS THROUGH AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING. THE SULPHUR SPRINGS Y PROMOTES ACADEMIC SUCCESS THROUGH CURRICULUM AND ENRICHMENT CLUBS, WHICH ENCOURAGE STUDENTS TO DEVELOP NEW INTERESTS AND SKILLS. IN KEEPING WITH THE Y'S MISSION AND VISION, STAFF TAKE A HOLISTIC APPROACH TO PROGRAMMING FOCUSING ON ACADEMIC ENRICHMENT, HEALTHY LIVING AND SOCIAL-EMOTIONAL DEVELOPMENT THROUGH POSITIVE BEHAVIOR SUPPORT. THE SULPHUR SPRINGS Y ALSO ENGAGES PARENTS AND FAMILIES IN A MEANINGFUL WAY THROUGH ONE-TO-ONE MEETINGS REGARDING THEIR CHILD'S ACADEMIC AND SOCIAL/BEHAVIORAL PROGRESS, FAMILY-FRIENDLY EVENTS, AND COMMUNITY-BUILDING VOLUNTEER OPPORTUNITIES. THE SULPHUR SPRINGS YMCA SERVED 133 CHILDREN IN AFTER-SCHOOL AND ANOTHER 79 THROUGH SUMMER CAMP ENROLLMENT. THE Y SUMMER CAMP IS DEDICATED TO CURBING SUMMER LEARNING LOSS THROUGH ACADEMIC ACTIVITIES AS WELL AS PARTICIPATION IN A VARIETY OF ENRICHMENT CLUBS AND ACTIVITIES. LOW-INCOME NEIGHBORHOODS, LIKE SULPHUR SPRINGS, LACK ACCESS TO FRESH FRUITS AND VEGETABLES, EITHER BECAUSE THEY AREN'T SOLD WITHIN WALKING DISTANCE OR BECAUSE THEY COST TOO MUCH. RESEARCH SUGGESTS THE OBESITY EPIDEMIC IS MORE PREVALENT IN LOW-INCOME AREAS DUE TO LIMITED ACCESS TO HEALTHY FOODS, SAFE PLACES FOR OUTDOOR ACTIVITIES AND ACCESS TO PREVENTATIVE HEALTHCARE SERVICES. THE TAMPA YMCA IS HELPING TURN THE EPIDEMIC AROUND WITH THE YMCA LEARNING GARDEN IN SULPHUR SPRINGS. THE Y HOSTS OUTDOOR CLASSROOM EXPERIENCES WHERE SULPHUR SPRINGS Y STUDENTS AND COMMUNITY FAMILIES LEARN HOW TO IDENTIFY DIFFERENT KINDS OF PRODUCE AND HOW TO INCORPORATE HEALTHY EATING INTO THEIR LIFESTYLES. THIS YEAR 28 THIRD-GRADE STUDENTS PARTICIPATED IN THE CLUB AND WERE ABLE TO TAKE 15 GALLONS OF NEEDED FOOD HOME JUST BEFORE SPRING BREAK. AS PART OF OUR SOCIAL RESPONSIBILITY TO GIVE BACK TO NEIGHBORS IN NEED, THE TAMPA Y IS FILLING THE COMMUNITY'S HUNGER GAP WITH A FREE OUT-OF-SCHOOL FOOD PROGRAM. SINCE 2010, THE Y HAS BEEN PROVIDING FREE MEALS TO OUR AFTERSCHOOL STUDENTS (SNACK AND DINNER) AND SUMMER CAMPERS (BREAKFAST, LUNCH AND SNACK) TO HELP KIDS STAY WELL-NOURISHED, ACTIVE AND ENERGIZED - WHILE ALSO PROVIDING SOME RELIEF TO FAMILIES WHO NEED SUPPORT. IN TOTAL, THE TAMPA YMCA SERVED SUMMER CAMP AND AFTER-SCHOOL CARE CHILDREN 510,903 HEALTHY MEALS AND NUTRITIOUS SNACKS IN 2024. THE TAMPA Y IS PROUD TO PARTICIPATE IN THIS NATIONAL MOVEMENT TO HELP KIDS STAY WELL-NOURISHED, ACTIVE AND ENERGIZED, WHILE ALSO PROVIDING SOME RELIEF TO FAMILIES WHO NEED ASSISTANCE. THE Y ALSO OFFERS A VARIETY OF COMMUNITY-STRENGTHENING INITIATIVES AT OUR FACILITIES AND IN OUR NEIGHBORING COMMUNITIES, INCLUDING AFFORDABLE OUT-OF-SCHOOL YOUTH DEVELOPMENT PROGRAMS FOR UNDERSERVED FAMILIES, COMMUNITY SERVICE ACTIVITIES FOR TEEN LEADERS AND SUMMER CAMP PARTICIPANTS, AS WELL AS ADAPTIVE LEARNING PROGRAMS FOR DEVELOPMENTALLY-CHALLENGED KIDS. THE Y ALSO TARGETS MINORITY YOUTH WHO ARE AT-RISK OF DROWNING BECAUSE OF A LACK OF SWIM SAFETY SKILLS AND/OR SWIM LESSONS.
FORM 990, PART III, LINE 1	COMMUNITY BENEFIT AT THE Y, WE BRING MEN, WOMEN AND CHILDREN TOGETHER IN A SHARED COMMITMENT TO ENSURE OPPORTUNITIES FOR EVERYONE TO LEARN, GROW AND THRIVE. ENSURING ACCESS TO ALL FROM OCTOBER 1, 2023, TO SEPTEMBER 30, 2024, THE Y INVESTED $13,299,895 BACK INTO THE COMMUNITY THROUGH VOLUNTEER SERVICE AND FINANCIAL ASSISTANCE TO ENSURE PARTICIPATION IN ALL PROGRAMS AMONG YOUTH, ADULTS AND FAMILIES FACING FINANCIAL HARDSHIP, IN ADDITION TO, SUBSIDIZED PROGRAMS THAT FILL COMMUNITY VOIDS THROUGHOUT HILLSBOROUGH AND EAST PASCO COUNTIES. IN ADDITION, THE TAMPA Y ENGAGES FAMILY MEMBERS IN PROGRAMMING THAT SUPPORTS A JOYFUL, HOLISTIC APPROACH TO FAMILY DEVELOPMENT. FAMILIES ARE CENTRAL TO THE COMMUNITIES WE SERVE. THEY LOOK TO THE Y TO BE THAT PARENTING PARTNER FOR AFTER-SCHOOL CARE IN A SAFE ENVIRONMENT, YOUTH SPORTS THAT KEEP THEIR KIDS ACTIVE OR SWIM LESSONS THAT TEACH THEIR KIDS A LIFELONG SKILL. IN 2024, THE TAMPA Y CONTINUED TO ASSIST WORKING FAMILIES BY PROVIDING QUALITY YOUTH DEVELOPMENT, EARLY CHILDHOOD DEVELOPMENT, AND OUT-OF-SCHOOL PROGRAMS THAT ENSURE THE HEALTH AND SAFETY OF CHILDREN. DROWNING PREVENTION MORE CHILDREN UNDER THE AGE OF FOUR DROWN IN FLORIDA THAN ANYWHERE ELSE IN THE NATION. FURTHER, HILLSBOROUGH COUNTY REGULARLY RANKS AMONG THE HIGHEST COUNTIES NATIONALLY FOR DROWNING CASES IN THE SAME AGE GROUP. THAT'S WHY THE TAMPA Y IS FULLY COMMITTED TO DROWNING PREVENTION PROGRAMS TO ENSURE NOT ONE MORE CHILD DROWNS IN HILLSBOROUGH COUNTY. ONE OF THE Y'S MOST IMPACTFUL DROWNING PREVENTION PROGRAMS IS THE FREE SAFETY AROUND WATER (SAW) PROGRAM OFFERED AT NO COST TO THE COMMUNITY. THE TAMPA Y PROVIDED 2,397 SWIM LESSONS GIVING CHILDREN CONFIDENCE IN AND AROUND WATER AND REDUCING THEIR RISK OF DROWNING. THE MOBILE WATER SAFETY TEAM BRINGS WATER SAFETY AND SWIM LESSONS TO APARTMENT COMPLEXES AND NEIGHBORHOOD POOLS TO REACH CHILDREN WHO OTHERWISE WOULD NOT RECEIVE SWIM LESSONS. IN 2023, Y INSTRUCTORS PROVIDED MOBILE SWIM GROUP LESSONS TO 83 CHILDREN IN NEIGHBORHOOD POOLS. FOR A FOURTH YEAR, THE PROGRAM ALSO PROVIDED FREE PRIVATE SWIM LESSONS TO 145 CHILDREN WITH SPECIAL NEEDS THROUGHOUT HILLSBOROUGH COUNTY. THE TAMPA Y ALSO CONTINUED ITS HEAD START COLLABORATION IN 2024, THROUGHOUT THE SPRING, 263 UNDERSERVED YOUTH RECEIVED SWIM LESSONS AT OUR FAMILY YS. IMPROVING TAMPA BAY'S HEALTH AND WELL-BEING THE Y IS A COMMUNITY LEADER IN HEALTH AND WELLNESS ISSUES. WE PROVIDE SUPPORT, GUIDANCE AND EXPERTISE IN HELPING PEOPLE PREVENT AND/OR OVERCOME CHRONIC ILLNESSES, SUCH AS DIABETES, CANCER, CARDIOVASCULAR DISEASE AND HIGH BLOOD PRESSURE ASSOCIATED WITH OBESITY. MANY OF OUR PROGRAMS ARE INTENSIVE, SMALL-GROUP LESSONS THAT TARGET LIFESTYLE CHANGES THAT CAN MAKE A SIGNIFICANT DIFFERENCE IN A PERSON'S HEALTH. WE ALSO PROVIDE PERSONAL TRAINING, WHICH PAIRS MEMBERS UP WITH SPECIALLY-TRAINED FITNESS PROFESSIONALS FOR ONE-ON-ONE SESSIONS TO ACHIEVE VERY SPECIFIC HEALTH GOALS. BUT BEING HEALTHY ISN'T JUST PHYSICAL. TO BE TRULY HEALTHY, A PERSON MUST FEEL LIKE THEY ARE PART OF A COMMUNITY. THAT'S WHY THE Y ALSO PROVIDES A HOST OF PROGRAMS GEARED AT BUILDING HEALTHY COMMUNITIES AND PROVIDING OUR MEMBERS WITH AN EXTENDED Y FAMILY. FOR INSTANCE, OUR COMMUNITY'S ACTIVE OLDER ADULTS PARTICIPATE IN GROUP FITNESS CLASSES, ATTEND POTLUCKS AND EVEN TAKE GROUP TRIPS. THESE ACTIVITIES PROVIDE SENIORS WITH A PLACE TO GO TO FEEL MORE CONNECTED. LIKEWISE, THE Y OFFERS A HOST OF PROGRAMS GEARED TOWARD FAMILIES AND CHILDREN. FROM FREE FAMILY EVENTS TO FAMILY FITNESS CLASSES, WE PROVIDE OPPORTUNITIES FOR FAMILIES TO SPEND QUALITY TIME TOGETHER WHILE LEARNING DEVELOPMENTALLY-APPROPRIATE SKILLS AND MEETING OTHER LOCAL FAMILIES. FOSTERING A SENSE OF SOCIAL RESPONSIBILITY AT THE TAMPA Y, WE BELIEVE LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. WE WORK WITH A HOST OF COMMUNITY PARTNERS, LOCAL BUSINESSES, LOCAL GOVERNMENT, OTHER NONPROFIT ORGANIZATIONS, OUR MEMBERS, OUR VOLUNTEERS AND OUR STAFF TO CHANGE LIVES. IN 2024, THE TAMPA Y MADE SIGNIFICANT IMPACTS ON THE TAMPA BAY COMMUNITY AND GAVE BACK 52,087 VOLUNTEER HOURS COACHING, MENTORING, ADVISING, FUNDRAISING AND/OR GOVERNING FOR THE ORGANIZATION. IN ADDITION, WE RAISED $17,104,915 IN PUBLIC SUPPORT INCLUDING INDIVIDUAL, BUSINESS, GOVERNMENT, FOUNDATION CONTRIBUTIONS, SPECIAL EVENTS AND GRANTS FROM OCT. 1, 2023 - SEPT.30, 2024, DEMONSTRATING BROAD SUPPORT OF EFFORTS AND WORK FROM THE TAMPA BAY COMMUNITY. THESE DOLLARS DIRECTLY SUPPORT MISSION-DRIVEN OPERATIONS. MAKING A REAL, LASTING DIFFERENCE IN TAMPA VOLUNTEERS AND STAFF MEMBERS WORK TOWARD THE GREATER GOOD OF THE TAMPA Y ASSOCIATION, PLAYING A CRITICAL ROLE IN DEVELOPING AND EXPANDING THE BEST CHARITABLE ORGANIZATION IN THE TAMPA BAY AREA. EXCELLENCE IS OUR GOAL. BUILT INTO OUR PROGRAMS AND INITIATIVES ARE EVALUATION TOOLS THAT HELP US MEASURE OUR IMPACT. WHEN WE MEASURE SUCCESS, WE'RE ABLE TO CREATE QUALITY PROGRAMMING THAT MEETS THE NEEDS OF OUR COMMUNITY MEMBERS. WE'RE ALSO ABLE TO BETTER SHAPE EXISTING PROGRAMS AND INITIATIVES THAT HAVE THE GREATEST POTENTIAL AND THEN EXPAND THEIR OUTREACH TO BROADER AREAS WITHIN THE TAMPA BAY COMMUNITY. THE TAMPA Y IS COMMITTED TO THE HIGHEST ETHICAL STANDARDS OF A PUBLIC CHARITY. THE TAMPA YMCA'S SOUND FISCAL MANAGEMENT PRACTICES AND COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY EARNED US THE HIGHEST RATING OF 4 STARS FROM CHARITY NAVIGATOR, AMERICA'S LARGEST INDEPENDENT CHARITY EVALUATOR. THE TAMPA Y ALSO REMAINS A GUIDESTAR EXCHANGE GOLD PARTICIPANT, THE TOP LEADING SYMBOL OF TRANSPARENCY AND ACCOUNTABILITY PROVIDED BY GUIDESTAR USA, INC., THE PREMIER SOURCE OF NONPROFIT INFORMATION. WE ARE GOVERNED BY AND ACCOUNTABLE TO AN INDEPENDENT BOARD OF DIRECTORS, COMPRISED OF VOLUNTEER COMMUNITY LEADERS. WE HAVE EARNED THE PUBLIC TRUST THROUGH GOOD STEWARDSHIP OF OUR CHARITABLE DOLLARS. THROUGH OUR COMMITMENT TO DELIVERING EXCELLENCE IN PROGRAMMING AND THEN ENSURING ACCESS TO PROGRAMMING BY ALL COMMUNITY MEMBERS, WE'VE ESTABLISHED OURSELVES AS A VALUABLE ASSET TO THE TAMPA BAY COMMUNITY
FORM 990, PART III, LINE 1	PROGRAM SERVICE ACCOMPLISHMENTS HEALTH AND WELLNESS CREATING A HEALTHIER TAMPA BAY COMMUNITY IS A KEY COMPONENT OF TAMPA Y'S MISSION. OUR HEALTH AND WELLNESS PROGRAMS STRESS THE IMPORTANCE OF A HEALTHY LIFESTYLE THROUGH EXERCISE, PROPER NUTRITION, HEALTH EDUCATION AND STRESS MANAGEMENT. IN 2023, THE TAMPA Y OFFERED NUMEROUS HEALTH ENHANCEMENT PROGRAMS, INCLUDING THE Y DIABETES PREVENTION PROGRAM, LIVESTRONG AT THE YMCA, THE NEWLY LAUNCHED THRIVERS CLUB, CANCER SUPPORT FOR CHILDREN AGES 6-17, PEDALING FOR PARKINSON'S, ENHANCEFITNESS, SILVERSNEAKERS, PERSONAL TRAINING, SWIMMING, GROUP AND INDIVIDUAL EXERCISE, WALK AND RUN CLUBS AND EDUCATIONAL SEMINARS IN HEALTH AND NUTRITION. ADDITIONALLY, THE TAMPA Y HAS MADE A SIGNIFICANT COMMUNITY IMPACT THROUGH PROGRAMS, SUCH AS THE VEGGIE VAN - A MOBILE MARKET PLACE; AND THE TURKEY GOBBLE BRINGING 4500 COMMUNITY MEMBERS AND 150 DOGS TOGETHER TO RUN/WALK ON THANKSGIVING 2023. OTHER COMMUNITY INITIATIVES EARLY HEAD START - THE TAMPA METROPOLITAN AREA YMCA EARLY HEAD START PROGRAM IS A DELEGATE AGENCY OF THE HILLSBOROUGH BOARD OF COUNTY COMMISSIONERS HEAD START/EARLY HEAD START PROGRAM. OUR GOAL IS TO PARTNER WITH FAMILY CHILDCARE HOMES THROUGHOUT SPECIFIC ZIP CODES IN HILLSBOROUGH COUNTY, PROVIDING FULL-DAY, FULL-YEAR COMPREHENSIVE SERVICES TO CHILDREN AND THEIR FAMILIES, AGES SIX WEEKS TO THREE YEARS OLD. OUR PROGRAM IS FUNDED FOR 80 SLOTS WITHIN 20 FAMILY CHILDCARE HOMES. THE KEY TO THE YMCA EARLY HEAD START IS FAMILY AND COMMUNITY ENGAGEMENT. COLLABORATION WITH PARENTS BEGINS DURING THE APPLICATION PROCESS AND CONTINUES THROUGHOUT THEIR PARTICIPATION IN THE PROGRAM. PARENTS ARE PROVIDED WITH RESOURCES THAT HELP THEM ATTAIN GOALS OR PROVIDE ASSISTANCE TO NEEDS THAT THEY HAVE EXPRESSED TO IMPROVE THEIR LIVES AND ACHIEVE SUCCESS. ENROLLED FAMILIES ARE ENCOURAGED TO PARTICIPATE IN THE POLICY COUNCIL, FAMILY LITERACY, PARENT TRAINING, FATHERHOOD INVOLVEMENT AND VARIOUS CULTURAL DIVERSITY ACTIVITIES THROUGHOUT THE YEAR. PRIVATE FUNDERS EACH YEAR, HUNDREDS OF TAMPA YMCA VOLUNTEERS ARE ASKED TO RAISE DOLLARS FOR THE ANNUAL CAMPAIGN TO ASSIST THOSE WHO NEED FINANCIAL HELP TO PARTICIPATE IN YMCA PROGRAMS DELINEATED BELOW. Y DIABETES PREVENTION PROGRAM LIVESTRONG AT THE YMCA PEDALING FOR PARKINSON'S ENHANCEFITNESS ACTIVE OLDER ADULT PROGRAMS ADAPTIVE GYMNASTICS ADAPTIVE AQUATICS & WELLNESS SUMMER CAMPS YOUTH SPORTS COMMUNITY OUTREACH ACTIVITIES FIRST TEE - TAMPA BAY AFTERSCHOOL/SUMMER PROGRAMS TEEN AFTERSCHOOL/SUMMER PROGRAMS TEEN NIGHTS TEEN LEADERSHIP PROGRAMS SUMMER DAY PROGRAMS MEMBERSHIP SULPHUR SPRINGS YMCA UNITED WAY SUNCOAST & UNITED WAY OF PASCO COUNTY THE UNITED WAY SUNCOAST HAS SUPPORTED THE Y FOR MORE THAN 71 YEARS. FROM OCT. 1, 2023 - SEPT. 30, 2024, THE UNITED WAY CONTRIBUTED $130,000 WHICH ENABLED THE TAMPA Y TO PROVIDE FUNDING FOR SUMMER DAY CAMP PROGRAMS, AFTERSCHOOL SERVICES, YOUTH DEVELOPMENT PROGRAMS, AND GENERAL OPERATING SUPPORT. THE UNITED WAY OF PASCO COUNTY AWARDED $4,000 TO SUPPORT THE VEGGIE VAN. FOUNDATIONS AND GRANTS THE YMCA RECEIVES FUNDING, OFTEN REFERRED TO AS "GRANTS," FROM OUTSIDE ORGANIZATIONS. THESE GRANTS FUND SPECIFIC PROGRAMS WITH DEFINITIVE GOALS, OUTCOME OBJECTIVES AND TIMELINES. SOURCES OF GRANTS INCLUDE: " FOUNDATIONS - INDEPENDENT CORPORATE, FAMILY AND COMMUNITY FOUNDATIONS. " GOVERNMENT - LOCAL, STATE AND FEDERAL GOVERNMENT CONTRACTS FOR HUMAN SERVICES.
FORM 990, PART III, LINE 1	SUMMARY SINCE ITS INCEPTION, THE TAMPA Y HAS FOCUSED ON COMMUNITY SERVICE, EITHER BY OPENING OUR DOORS TO THOSE IN SEARCH OF LIVING HEALTHIER LIVES OR THROUGH OUTREACH ACTIVITIES THAT TAKE US BEYOND OUR Y WALLS AND INTO THE SURROUNDING COMMUNITY. REGARDLESS OF AGE, INCOME OR BACKGROUND, WE DO NOT TURN ANYONE AWAY WHO NEEDS A PLACE TO GO TO BE HEALTHIER, MORE CONFIDENT, CONNECTED AND SECURE. THE TAMPA Y IS A LEADER IN PROVIDING INNOVATIVE PROGRAMS THAT NURTURE THE POTENTIAL OF KIDS AND TEENS, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY. OVERALL, THROUGH ITS MANY PROGRAMS, THE TAMPA Y SERVED 250,757 CHILDREN, TEENS, ADULTS, SENIOR CITIZENS, CANCER SURVIVORS, CHRONICALLY ILL COMMUNITY MEMBERS, AT-RISK YOUTH, INFANTS AND TODDLERS FROM OCT.1, 2023 - SEPT. 30, 2024. HOWEVER, THE YMCA HAS ALWAYS BEEN MORE THAN A BUILDING. THE Y IS ABOUT PEOPLE - PEOPLE FROM ALL BACKGROUNDS AND WALKS OF LIFE WHO COME TOGETHER TO IMPROVE THEIR LIVES, NURTURE THEIR FAMILIES AND STRENGTHEN THEIR COMMUNITY. WE HAVE BEEN BUILDING COMMUNITY IN TAMPA SINCE 1889. MORE INFORMATION ABOUT THE TAMPA Y AND HOW WE STRENGTHEN THE FOUNDATIONS OF THE TAMPA COMMUNITY CAN BE FOUND AT WWW.TAMPAYMCA.ORG.
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNANCE BOARD AND THE FINANCE COMMITTEE WERE PROVIDED A COPY OF FORM 990 PLUS ALL SUPPORTING SCHEDULES AND STATEMENTS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE TAMPA METROPOLITAN AREA YMCA ADDRESSES THE ISSUE OF POTENTIAL CONFLICTS OF INTEREST THROUGH SEVERAL MEANS: (1) THE CONFLICTS OF INTEREST POLICY IS DISCUSSED AT EACH ORIENTATION MEETING FOR NEW BOARD MEMBERS; (2) THE ASSOCIATION DISCUSSES AT THE GOVERNANCE BOARD LEVEL THE IMPORTANCE OF TRANSPARENCY IN BUSINESS DEALINGS AND THE NEED FOR THE ENTIRE ORGANIZATION, VOLUNTEERS AND STAFF (EITHER DIRECTLY OR INDIRECTLY), TO BE FREE OF POTENTIAL CONFILCTS THAT MAY ARISE FROM ANY BUSINESS DEALINGS; (3) THE FINANCE DEPARTMENT OF THE TAMPA YMCA REGULALRY REVIEWS BUSINESS TRANSACTIONS IN AN EFFORT TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY; (4) IN ALL CASES POSSIBLE THE YMCA STRIVES TO OBTAIN THREE BIDS FOR EXPENDITURES GREATER THAN $1,500 TO ASSIST IN THE MATTER OF KEEPING TRANSACTIONS AT ARMS LENGTH; AND (5) ANNUALLY, THE STAFF RECEIVE FEEDBACK FROM AUDITORS REGARDING CONFIRMATIONS SENT TO DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES WITH ANY POTENTIAL CONFLICT OF INTEREST (IN THE EVENT OF A POTENTIAL CONFLICT, THE STAFF INVESTIGATES UNTIL SATISFIED WITH COMPLIANCE).
FORM 990, PART VI, SECTION B, LINE 15	THE TAMPA METROPOLITAN AREA YMCA UTILIZES PAY PLAN IN THE DETERMINANTION OF APPROPRIATE SALARY LEVELS OF LIKE SIZED YMCA POSITIONS, IN CONJUNCTION WITH ANALYSIS OF OTHER YMCA AND NON-YMCA COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE TAMPA METROPOLITAN AREA YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.
FORM 990, PART VI, SECTION A, LINE 2	THERE WERE NO FAMILY OR BUSINESS RELATIONSHIPS BETWEEN EMPLOYEES OR OFFICERS AND OTHER OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES. DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS WITHIN THE NORMAL COURSE OF THEIR BUSINESSES BUT IF ANY OF THESE RELATIONSHIPS EXIST THEY DO NOT INVOLVE THE YMCA OR ANY DECISIONS OF THE BOARD.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -457,917.
FORM 990, PART XII, LINE 2C	THE ASSOCIATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING INTERIM FINANCIAL STATEMENTS, SELECTING AND ENGAGING THE INDEPENDENT AUDITORS, AND MONITORING THE AUDIT PROCESS. THE AUDIT COMMITTEE CONDUCTS A PLANNING MEETING WITH THE INDEPENDENT AUDITORS TO DISCUSS KEY AREAS OF RISK AND DISCUSS THE OVERALL AUDIT APPROACH. THE AUDIT COMMITTEE IS INFORMED, AS NECESSARY, OF ANY ISSUES WHICH MIGHT ARISE DURING THE AUDIT. THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND MEETS WITH THE INDEPENDENT AUDITORS TO DISCUSS THE RESULTS OF THE AUDIT. ONCE SATISFIED, THE AUDIT COMMITTEE RECOMMENDS APPROVAL OF THE AUDITED FINANCIAL STATEMENTS TO THE GOVERNANCE BOARD. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.