SAFE CHILDREN COALITION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAFE CHILDREN COALITION INC (EIN 59-1618413)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-05
- IRS object ID
- 201721259349300107
- Schema version
- 2015v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T07:34:33-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342306348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591618413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA FAMILY YMCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 9419512916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH SCHOOL AVENUE NO 301 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE BOURNE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9419512916 | PhoneNum |
| Signature | 2017-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE BOURNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH SCHOOL AVENUE NO 301 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,883,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESARASOTAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE SARASOTA FAMILY YMCA IS A CHARITABLE ORGANIZATION PROVIDING A RICH AND VARIED COMPENDIUM OF PROGRAMS AND SERVICES TO A DIVERSE POPULATION. AS AN ASSOCIATION OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS, WE ARE UNITED IN PUTTING JUDEO-CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR CHILDREN, FAMILIES AND OUR COMMUNITY. THE ASSOCIATION CHALLENGES PEOPLE TO LIVE BY THE FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE MISSION OF THE YMCA IS "WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES." | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 853 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,804,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,291,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,120,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,182,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,920 | PYOtherRevenueAmt |
| CY Other Revenue | $139,105 | CYOtherRevenueAmt |
| PY Total Revenue | $41,280,021 | PYTotalRevenueAmt |
| CY Total Revenue | $44,642,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $596,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $541,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,704,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,325,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,284,774 | PYOtherExpensesAmt |
| CY Other Expenses | $31,330,834 | CYOtherExpensesAmt |
| PY Total Expenses | $41,586,445 | PYTotalExpensesAmt |
| CY Total Expenses | $45,198,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$306,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$555,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,871,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,747,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,059,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,433,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,811,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,313,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES". THIS IS ACHIEVED THROUGH OUR THREE PILLARS OF COMMUNITY; FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, FOR SOCIAL RESPONSIBILITY. WE PROMOTE AND SERVE A DIVERSE AGE, RELIGIOUS AND ETHNIC POPULATION, CHALLENGING PEOPLE TO LIVE BY OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,008,898 | ExpenseAmt |
| Desc | CHILD WELFARE/FOSTER CARE: THE SARASOTA FAMILY YMCA PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGH OUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE Y TOOK CARE OF 2,376 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE COMMUNITY BASED CARE PROJECT IS KNOWN AS THE SAFE CHILDREN COALITION. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,828,769 | ExpenseAmt |
| Grant | $433,247 | GrantAmt |
| Revenue | $9,182,466 | RevenueAmt |
| Desc | HEALTH ENHANCEMENT AND EARLY CHILDHOOD DEVELOPMENT: PROMOTING THE DEVELOPMENT OF A HEALTHY MIND, BODY AND SPIRIT, THE SARASOTA FAMILY YMCA CONNECTED WITH OVER 50,000 PEOPLE IN 4 BRANCH LOCATIONS. FACILITIES PROVIDE A LARGE RANGE OF FITNESS AND SOCIAL ACTIVITIES TO APPEAL TO ALL AGE GROUPS. THE VARIETY OF PROGRAMS ALL FOCUS ON EXERCISE, GOOD NUTRITION AND SOCIAL INTERACTION THAT ADVANCE INDIVIDUAL AND GROUP WELL-BEING. YOUTH PROGRAMS SUPPORT HEALTHY CHARACTER DEVELOPMENT AND THE BUILDING OF SELF ESTEEM. FINANCIAL BARRIERS TO MEMBERSHIP ARE MITIGATED THROUGH THE FINANCIAL ASSISTANCE PROGRAM WHICH TOTALED $269,088 IN FISCAL YEAR 2016. EARLY CHILDHOOD DEVELOPMENT IS ACCOMPLISHED AT THE 4 BRANCH LOCATIONS AND 7 SCHOOL SITES. ACTIVITIES INCLUDE MATH, READING, ART AND EXERCISE AND CHARACTER DEVELOPMENT IS EMBODIED THROUGH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. A COMBINATION OF CHILD CARE, YOUTH SPORTS, GYMNASTICS AQUATICS AND CAMP BENEFITTED OVER 3,200 CHILDREN. FINANCIAL BARRIERS TO PROGRAM PARTICIPATION ARE MITIGATED THROUGH THE FINANCIAL ASSISTANCE PROGRAM THAT TOTALED $164,159 IN FISCAL YEAR 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,613,591 | ExpenseAmt |
| Desc | YOUTH AND FAMILY SERVICES: SERVICES ARE PROVIDED THROUGH ONE RESIDENTIAL AND TWO COMMUNITY BASED PROGRAMS AND AN ALTERNATIVE SCHOOL. THE YOUTH SHELTER PROVIDES TEMPORARY HOUSING AND CARE FOR CHILDREN BETWEEN THE AGES OF 10 AND 18 WHO HAVE RUN AWAY, ARE EXPERIENCING CONFLICT, OR HAVE BEEN LOCKED OUT OF THEIR HOMES. THE SHELTER PROVIDED A SAFE PLACE FOR 231 CHILDREN IN A FAMILY-LIKE ATMOSPHERE. THE CHILDREN RECEIVE DAILY TRANSPORTATION TO AND FROM SCHOOL AND AFTER SCHOOL TUTORING. EACH CHILD PARTICIPATES IN INDIVIDUAL, GROUP AND FAMILY COUNSELING AND A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES. FAMILY MANAGEMENT SERVICES PROVIDED FREE COUNSELING SERVICES TO 275 YOUTH (AGES 10-17) AND THEIR FAMILIES IN THE AREAS OF ANGER MANAGEMENT, PEER RELATIONS, SELF ESTEEM, SCHOOL AND HOME BEHAVIORS. THE SCHOOLHOUSE LINK PROGRAM IS A PARTNERSHIP BETWEEN THE SARASOTA FAMILY YMCA AND THE SARASOTA COUNTY SCHOOL BOARD AND HELPED 939 IDENTIFIED HOMELESS STUDENTS IN THE COUNTY. THE PROGRAM'S GOAL IS TO ENSURE THAT STUDENTS IN TRANSITION ARE ABLE TO ENROLL, ATTEND AND SUCCEED IN SCHOOL. SCHOOLHOUSE LINK SUPPORTS EACH STUDENT BY HELPING CREATE EDUCATIONAL STABILITY AND BY REMOVING ANY BARRIERS LIMITING THEIR SUCCESS. 204 STUDENTS PARTICIPATED IN THE YMCA TRIAD ALTERNATIVE PROGRAM THAT IS A COOPERATIVE COMMUNITY PROJECT DEVELOPED TO HELP TEENS IMPROVE THEIR CHANCES FOR FUTURE SUCCESS. IT IS A BEHAVIOR MODIFICATION PROGRAM USING LOW STUDENT TO STAFF RATIOS, SELF-CONTAINED CLASSROOMS, MODIFIED CURRICULA, ADVENTURE-BASED LEARNING, AND A "WHOLE-STUDENT" APPROACH TO TEACHING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $895,519 | ExpenseAmt |
| Grant | $108,750 | GrantAmt |
| Desc | EDUCATIONAL OUTREACH PROGRAMS(EOS):A CONTINUUM OF PROGRAMS DESIGNED TO ELEVATE THE QUALITY OF CHILD CARE (CENTER-BASED, FAITH-BASED, FAMILY CHILD CARE AND AFTERSCHOOL CARE), EDUCATION, AND FAMILY INVOLVEMENT FOR CHILDREN FROM KINDERGARDEN TO GRADE 12. HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) INFLUENCED 322 CHILDREN AND FAMILIES BY ASSISTING PARENTS IN BECOMING MORE INVOLVED WITH THE EDUCATION OF THEIR CHILDREN BETWEEN THE AGES OF AGES 3-5. OPERATION GRADUATION ASSISTED 64 SARASOTA LOW INCOME AND DISADVANTAGED STUDENTS TO ACHIEVE ACADEMICALLY AND TO SUCCESSFULLY COMPLETE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS. STUDENTS RECEIVE REMEDIAL AND ENRICHMENT INSTRUCTION IN ORDER TO MAINTAIN ACADEMIC STANDARDS. YMCA READS! HELPED STUDENTS TO CLOSE THE GAP IN STUDENTS' READING PERFORMANCE AND THE STATE OF FLORIDA'S READING PERFORMANCE EXPECTATIONS. THE PROGRAM IS LIMITED TO K THROUGH THIRD GRADERS SPECIFICALLY REFERRED BY THE PARTICIPATING SCHOOLS, AND THE PRIMARY FOCUS OF THE PROGRAMMING WILL BE ON IMPROVING STUDENTS' READING GRADE LEVEL EQUIVALENCY. THERE WERE 655 STUDENTS ENROLLED IN THE Y-ACHIEVERS PROGRAMS WHOSE MISSION IS TO EMPOWER AT RISK YOUTH TO MAKE AND ACHIEVE POSITIVE GOALS. THE PROGRAM ENCOURAGES CONTINUOUS GROWTH IN THE AREAS OF: 1. PERSONAL DEVELOPMENT 2. COLLEGE PREPARATION 3. COMMUNITY SERVICE AND LEADERSHIP 4. WORKFORCE READINESS 5. RECREATION. IN FISCAL YEAR 2016, $108,750 WAS AWARDED IN SCHOLARSHIPS TO GRADUATES OF THE ACHIEVERS PROGRAM FOR CONTINUING COLLEGE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $895,519 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $108,750 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $43,346,777 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 853 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| 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 | STEVE BOURNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419512916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH SCHOOL AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LYNN BONNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY COBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCCLURE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR HARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL FAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAMM HUDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD LANDIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SI MCANINCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONDA GELLEHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS ROBISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIC SCULLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY FANNIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SARTORI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARUE MERRILL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CANDY SWICK | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FREDRIC JACOBS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT STRINGFELLOW | ||||||
| PRESIDENT & CEO | 40.00 | $262,000 | $0 | $32,026 | Yes (X) | |
| STEVE BOURNE | ||||||
| SENIOR VP / CFO | 40.00 | $129,069 | $0 | $18,182 | Yes (X) | |
| BRENA SLATER | ||||||
| VP OF CBC OPERATIONS | 40.00 | $125,570 | $0 | $9,272 | Yes (X) | |
| BONNIE GAUSPOHL | ||||||
| SENIOR VP OF HUMAN RESOURC | 40.00 | $130,136 | $0 | $18,419 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $646,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUTH AND FAMILY ALTERNATIVES | |||||
| 7524 PLATHE ROAD | NEW PORT RICHEY | FL | 34653 | CASE MANAGEMENT | $3,219,789 |
| CENTERSTONE OF FLORIDA INC | |||||
| PO BOX 9478 | BRADENTON | FL | 34206 | CASE MANAGEMENT | $1,972,229 |
| FAMILY PRESERVATION SERVICES | |||||
| PO BOX 873906 | ORLANDO | FL | 32886 | CASE MANAGEMENT | $1,474,765 |
| PROVIDENCE HUMAN SERVICES OF FLORIDA IN | |||||
| PO BOX 863976 | ORLANDO | FL | 32886 | MENTAL HEALTH SERVICES | $1,120,926 |
| EVERYDAY BLESSINGS | |||||
| PO BOX 1264 | THONOTOSASSA | FL | 33592 | CHILD CARE | $681,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $169,302 | FederatedCampaignsAmt |
| Fundraising | $268,617 | FundraisingAmt |
| Government Grants | $33,561,965 | GovernmentGrantsAmt |
| All Other Contributions | $1,292,095 | AllOtherContributionsAmt |
| Total Contributions | $35,291,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | $5,932,537 | $5,932,537 |
| PROGRAM SERVICE FEES | 713940 | $3,249,929 | $3,249,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,182,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,993 | TotalRevenueColumnAmt |
| Exclusion | $12,993 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,334 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,829 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,505 | TotalRevenueColumnAmt |
| Exclusion | $87,505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,844 | SecuritiesAmt |
| Other | $18,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,041 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,197 | SecuritiesAmt |
| Other | $18,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,368 | TotalRevenueColumnAmt |
| Exclusion | $16,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,972 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,765 | TotalRevenueColumnAmt |
| Exclusion | -$12,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,203 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,252 | TotalRevenueColumnAmt |
| Exclusion | $20,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $28,113 | $28,113 |
| PARTNERSHIP DISTRIBUTION | 900099 | $16,000 | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,642,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,182,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,466 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,997 | TotalAmt |
| Program Services | $541,997 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,550 | TotalAmt |
| Management And General | $724,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,235,988 | TotalAmt |
| Program Services | $9,941,540 | ProgramServicesAmt |
| Management And General | $294,144 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,048 | TotalAmt |
| Program Services | $649,950 | ProgramServicesAmt |
| Management And General | $59,072 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,181 | TotalAmt |
| Program Services | $672,153 | ProgramServicesAmt |
| Fundraising | $28 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,684 | TotalAmt |
| Program Services | $901,695 | ProgramServicesAmt |
| Management And General | $81,953 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363 | TotalAmt |
| Program Services | $7,499 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,450 | TotalAmt |
| Program Services | $47,360 | ProgramServicesAmt |
| Management And General | $18,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,119 | TotalAmt |
| Program Services | $255,518 | ProgramServicesAmt |
| Management And General | $97,601 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,845 | TotalAmt |
| Program Services | $11,225 | ProgramServicesAmt |
| Management And General | $70,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,888 | TotalAmt |
| Program Services | $1,073,803 | ProgramServicesAmt |
| Management And General | $73,798 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,310 | TotalAmt |
| Program Services | $2,507,193 | ProgramServicesAmt |
| Management And General | $173,399 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,137 | TotalAmt |
| Program Services | $351,984 | ProgramServicesAmt |
| Management And General | $37,153 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,119 | TotalAmt |
| Program Services | $123,324 | ProgramServicesAmt |
| Management And General | $46,795 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,415 | TotalAmt |
| Program Services | $113,214 | ProgramServicesAmt |
| Management And General | $26,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,983 | TotalAmt |
| Program Services | $1,180,816 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,500 | TotalAmt |
| Program Services | $658,285 | ProgramServicesAmt |
| Management And General | $25,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $23,606,846 | $23,606,846 | ||
| EQUIPMENT RENTAL AND MA | $311,936 | $257,962 | $53,974 | |
| DUES & LICENSES | $258,888 | $238,337 | $15,130 | $5,421 |
| BANK CHARGES | $172,038 | $153,833 | $17,460 | $745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,997 | TotalAmt |
| Program Services | $52,243 | ProgramServicesAmt |
| Management And General | $18,709 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,198,282 | TotalAmt |
| Program Services | $43,346,777 | ProgramServicesAmt |
| Management And General | $1,841,205 | ManagementAndGeneralAmt |
| Fundraising | $10,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $638,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,296 | BOYAmt |
| EOY | $2,475,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,841 | BOYAmt |
| EOY | $265,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,850 | BOYAmt |
| EOY | $864,560 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,405 | BOYAmt |
| EOY | $10,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,222 | BOYAmt |
| EOY | $218,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,344,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,003,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,965 | BOYAmt |
| EOY | $13,340,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,738 | BOYAmt |
| EOY | $391,841 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,171 | BOYAmt |
| EOY | $5,445,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,095 | BOYAmt |
| EOY | $96,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,871,583 | BOYAmt |
| EOY | $23,747,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,632 | BOYAmt |
| EOY | $2,775,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,702 | BOYAmt |
| EOY | $662,770 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,262 | BOYAmt |
| EOY | $2,673,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,217 | BOYAmt |
| EOY | $1,322,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,813 | BOYAmt |
| EOY | $7,433,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,171,272 | BOYAmt |
| EOY | $14,698,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,388 | BOYAmt |
| EOY | $1,332,723 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,110 | BOYAmt |
| EOY | $282,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811,770 | BOYAmt |
| EOY | $16,313,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,871,583 | BOYAmt |
| EOY | $23,747,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$555,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,751 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,919,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,255,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,531,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,804,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,291,979 | CurrentTaxYearAmt |
| Total | $160,802,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,919,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,255,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,531,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,804,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,291,979 | CurrentTaxYearAmt |
| Total | $160,802,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,802,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,327 | CurrentTaxYearAmt |
| Total | $825,753 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,315 | CurrentTaxYearMinus1YearAmt |
| Total | $244,342 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,113 | CurrentTaxYearAmt |
| Total | $88,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,961,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,011,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,087,115 | OtherCostOrOtherBasisAmt |
| Book Value | $1,087,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,497,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,338,126 | DepreciationAmt |
| Book Value | $11,159,518 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,833,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,994 | DepreciationAmt |
| Book Value | $413,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,925,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,245,486 | DepreciationAmt |
| Book Value | $680,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,340,433 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $5,445,183 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,445,183 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $416,698 |
| AGENCY FUNDS (CUSTODIAL LIABILITIES) | $88,881 |
| DEFERRED GOVERNMENT CONTRACTS | $817,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,322,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,505,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,139 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,212 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,751 | OtherRevenueAmt |
| Revenue Not Reported | $219,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,286,493 | RevenueSubtotalAmt |
| Other Revenues Not Included | $356,418 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $356,418 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,642,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,004,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,212 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,041 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,765,035 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $433,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $433,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,198,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE YMCA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE YMCA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY GAIN ON INVESTMENT 39,180. UNRELATED BUSINESS TAX EXPENSE -429. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MEMBERSHIP DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 269,088. PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 164,159. RENTAL EXPENSE -76,829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 76,829. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MEMBERSHIP DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 269,088. PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 164,159. ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $257,742 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $257,742 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,492 | OtherDirectExpensesEvent1Amt |
| Event2 | RINGLING BRIDGE RUN | Event2Nm |
| Gross Receipts Event2 | $53,769 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,769 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,364 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,939 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,875 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,064 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,617 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $338,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,617 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,833 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,360 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MEMBERSHIP ASSISTANCE | 3274 | $269,088 | FMV | FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF MEMBERSHIP DISCOUNTS. | |
| PROGRAM ASSISTANCE | 912 | $164,159 | FMV | FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF DISCOUNTS ON PROGRAM PARTICIPATION. | |
| COLLEGE SCHOLARSHIPS | 79 | $108,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF A DISCOUNTED RATE FOR MEMBERSHIP OR PROGRAM FEES (EG AFTER SCHOOL). A FORMAL APPLICATION MUST BE MADE BY THE RECIPIENT AND THE AMOUNT OF ASSISTANCE IS BASED ON A SLIDING SCALE USING THE FEDERAL POVERTY GUIDELINES. IN ADDITION COLLEGE STUDENTS WHO GRADUATED FROM THE Y ACHIEVERS PROGRAM MAY QUALIFY FOR A COLLEGE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT STRINGFELLOW | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $262,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,891 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,135 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $294,026 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY COBB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER OF COBB CONSTRUCTION IS ON BOARD OF ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $7,800 | TransactionAmt |
| Transaction | RENOVATIONS ON PROGRAM FACILITY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L PART IV | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ABSTAIN FROM VOTING ON RELATED ISSUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | VOLUNTEERS HELP CHILDREN TO IMPROVE THEIR READING SKILLS, TUTOR AND COUNSEL YOUTH, PARTICIPATE IN FUNDRAISING EVENTS, RUN SPORTING EVENTS, COACH YOUTH SPORTS, OBTAIN AND ORGANIZE CLOTHES/SCHOOL SUPPLIES/OTHER NEEDED ITEMS FOR NEEDY CHILDREN AND PARTICIPATE AS BOARD AND COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A PAPER OR ELECTRONIC COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING WHERE THE FLOOR IS OPEN FOR QUESTIONS AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRANSACTIONS WITH DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE AUDIT COMMITTEE FOR APPROVAL. ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THIS DATA MAY BE PROVIDED BY AN INDEPENDENT CONSULTANT OF THE ASSOCIATON'S HR DEPARTMENT. THE REVIEW PROCESS IS DOCUMENTED AND ALL FINDINGS AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UBIT -429. EQUITY GAIN ON INVESTMENT 39,180. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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