TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 59-1742909)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-02-05
IRS object ID: 202630369349301618
Schema version: 2024v5.5
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	2026-02-05T13:59:24-06:00	ReturnTs
Tax Period End	2025-09-30	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	2024-10-01	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	2026-02-02	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	2024	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	$53,630,915	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2368	TotalEmployeeCnt
Total Volunteers	3477	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,280,114	PYContributionsGrantsAmt
CY Contributions Grants	$11,236,629	CYContributionsGrantsAmt
PY Program Service Revenue	$35,015,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,616,612	CYProgramServiceRevenueAmt
PY Investment Income	$1,723,297	PYInvestmentIncomeAmt
CY Investment Income	$489,811	CYInvestmentIncomeAmt
PY Other Revenue	$2,324,654	PYOtherRevenueAmt
CY Other Revenue	$3,040,346	CYOtherRevenueAmt
PY Total Revenue	$54,343,337	PYTotalRevenueAmt
CY Total Revenue	$51,383,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$107,206	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$132,869	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,233,697	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,898,793	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$650,200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,901,788	PYOtherExpensesAmt
CY Other Expenses	$22,654,602	CYOtherExpensesAmt
PY Total Expenses	$45,242,691	PYTotalExpensesAmt
CY Total Expenses	$48,686,264	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,100,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,697,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,675,492	TotalAssetsBOYAmt
Total Assets EOY	$79,670,659	TotalAssetsEOYAmt
Total Liabilities BOY	$15,244,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,568,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,431,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,101,794	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	$27,773,910	ExpenseAmt
Grant	$120,323	GrantAmt
Revenue	$23,986,484	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	$8,375,879	ExpenseAmt
Revenue	$7,233,691	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	$6,889,255	ExpenseAmt
Grant	$12,546	GrantAmt
Revenue	$5,949,793	RevenueAmt
Desc	COMPREHENSIVE YOUTH DEVELOPMENT SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$43,039,044	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	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2368	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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 (36 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
ERICA SHEA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM 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
JOSEPH WEIST
CFO	40.00		Yes (X)	$215,834	$0	$30,271
ROBERT MOSS
COO	40.00		Yes (X)	$256,492	$0	$36,071
MATTHEW MITCHELL
PRESIDENT & CEO	40.00		Yes (X)	$445,850	$0	$45,067
DAVID EVERETT
CIO	40.00			$160,527	$0	$23,475	Yes (X)
SARAH HAYS
SENIOR VICE PRESIDENT	40.00			$159,546	$0	$24,254	Yes (X)
JENNIFER WAINMAN
VP OF MARKETING	40.00			$158,026	$0	$24,057	Yes (X)
CANDACE CULVER
SR. VP OF COMMUNITY PARTNERSHIPS	40.00			$129,421	$0	$20,579	Yes (X)
ROBYN OSTREM
SENIOR VICE PRESIDENT	40.00			$157,790	$0	$28,263	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,683,486	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$232,037	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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
101 CREATIVE WAY	CLEARWATER	FL	33579	CONSTRUCTION CONTRACT	$5,702,929
24 HOURS INC
4251 SW HIGH MEADOW AVENUE	PALM CITY	FL	34990	JANITORIAL SERVICES	$739,183
CP RANKINS
4359 COUNTY LINE RD	CHALFONT	PA	18914	ROOF REPAIR CONTRACTOR	$393,629
DIRT ON DEMAND LLC
15436 N FLORIDA AVE SUITE 101	TAMPA	FL	33613	CONSTRUCTION CONTRACTOR	$206,528
NOVOUS VITAE INC
8117 N 13TH ST	TAMPA	FL	33604	CONTRACT SERVICE	$202,738

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$114,750	FederatedCampaignsAmt
Government Grants	$5,317,889	GovernmentGrantsAmt
All Other Contributions	$5,803,990	AllOtherContributionsAmt
Noncash Contributions	$839	NoncashContributionsAmt
Total Contributions	$11,236,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH AND WELLNESS	813410	$20,085,923	$20,085,923
YOUTH ACTIVITIES	813410	$16,530,689	$16,530,689

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,616,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$258,754	TotalRevenueColumnAmt
Exclusion	$258,754	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$174,204	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	$174,204	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,204	TotalRevenueColumnAmt
Exclusion	$174,204	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,842,386	SecuritiesAmt
Other	$103,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,685,653	SecuritiesAmt
Other	$29,176	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$156,733	SecuritiesAmt
Other	$74,324	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,324	RelatedOrExemptFuncIncomeAmt
Exclusion	$156,733	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,808,422	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$526,481	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,281,941	TotalRevenueColumnAmt
Exclusion	$2,281,941	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$110,401	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,207	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,194	TotalRevenueColumnAmt
Exclusion	$104,194	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	813410	BusinessCd
Total Revenue Column	$480,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480,007	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$480,007	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,383,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,170,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,975,826	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,546	TotalAmt
Program Services	$12,546	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$120,323	TotalAmt
Program Services	$120,323	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$918,175	TotalAmt
Program Services	$766,676	ProgramServicesAmt
Management And General	$134,123	ManagementAndGeneralAmt
Fundraising	$17,376	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,110,055	TotalAmt
Program Services	$17,626,884	ProgramServicesAmt
Management And General	$3,083,675	ManagementAndGeneralAmt
Fundraising	$399,496	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,276,330	TotalAmt
Program Services	$941,606	ProgramServicesAmt
Management And General	$297,876	ManagementAndGeneralAmt
Fundraising	$36,848	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$796,579	TotalAmt
Program Services	$587,673	ProgramServicesAmt
Management And General	$185,909	ManagementAndGeneralAmt
Fundraising	$22,997	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,797,654	TotalAmt
Program Services	$1,577,424	ProgramServicesAmt
Management And General	$182,927	ManagementAndGeneralAmt
Fundraising	$37,303	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,496	TotalAmt
Program Services	$23,382	ProgramServicesAmt
Management And General	$3,826	ManagementAndGeneralAmt
Fundraising	$288	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,875	TotalAmt
Program Services	$56,020	ProgramServicesAmt
Management And General	$9,166	ManagementAndGeneralAmt
Fundraising	$689	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$69,747	TotalAmt
Management And General	$69,747	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,975,616	TotalAmt
Program Services	$3,380,844	ProgramServicesAmt
Management And General	$553,196	ManagementAndGeneralAmt
Fundraising	$41,576	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,732,631	TotalAmt
Program Services	$2,724,997	ProgramServicesAmt
Management And General	$1,043	ManagementAndGeneralAmt
Fundraising	$6,591	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,213,938	TotalAmt
Program Services	$2,939,897	ProgramServicesAmt
Management And General	$230,968	ManagementAndGeneralAmt
Fundraising	$43,073	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,640,017	TotalAmt
Program Services	$6,592,056	ProgramServicesAmt
Management And General	$47,961	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$535,291	TotalAmt
Program Services	$469,163	ProgramServicesAmt
Management And General	$53,773	ManagementAndGeneralAmt
Fundraising	$12,355	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$411,092	TotalAmt
Program Services	$307,426	ProgramServicesAmt
Management And General	$87,862	ManagementAndGeneralAmt
Fundraising	$15,804	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$517,757	TotalAmt
Program Services	$517,757	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$473,483	TotalAmt
Program Services	$473,483	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,827,120	TotalAmt
Program Services	$3,827,120	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	$84,406	TotalAmt
Program Services	$50,806	ProgramServicesAmt
Management And General	$27,123	ManagementAndGeneralAmt
Fundraising	$6,477	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,233	TotalAmt
Program Services	$42,961	ProgramServicesAmt
Management And General	$24,945	ManagementAndGeneralAmt
Fundraising	$9,327	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,686,264	TotalAmt
Program Services	$43,039,044	ProgramServicesAmt
Management And General	$4,997,020	ManagementAndGeneralAmt
Fundraising	$650,200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,015,949	BOYAmt
EOY	$2,847,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,744,200	BOYAmt
EOY	$4,341,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,275,727	BOYAmt
EOY	$4,049,539	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$723,184	BOYAmt
EOY	$652,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$785,678	BOYAmt
EOY	$458,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,456,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,639,777	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,150,532	BOYAmt
EOY	$53,816,422	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,347,930	BOYAmt
EOY	$12,160,949	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$632,292	BOYAmt
EOY	$1,344,145	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,675,492	BOYAmt
EOY	$79,670,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,320,993	BOYAmt
EOY	$4,112,140	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$739,328	BOYAmt
EOY	$960,393	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,783,316	BOYAmt
EOY	$9,374,432	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,094,448	BOYAmt
EOY	$1,336,655	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,306,296	BOYAmt
EOY	$4,785,245	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,244,381	BOYAmt
EOY	$20,568,865	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	$45,312,357	BOYAmt
EOY	$53,814,783	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,118,754	BOYAmt
EOY	$5,287,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,431,111	BOYAmt
EOY	$59,101,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,675,492	BOYAmt
EOY	$79,670,659	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,697,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$385,839	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$412,290	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	$6,833,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,494,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,803,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,280,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,236,629	CurrentTaxYearAmt
Total	$55,647,737	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,485,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,247,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,542,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,393,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,096,619	CurrentTaxYearAmt
Total	$160,766,721	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,319,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,741,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,345,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,673,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,333,248	CurrentTaxYearAmt
Total	$216,414,458	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,679,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,171,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,264,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,644	CurrentTaxYearAmt
Total	$12,804,473	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	$1,679,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,171,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,264,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,644	CurrentTaxYearAmt
Total	$12,804,473	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$203,609,985	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$208,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$286,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,958	CurrentTaxYearAmt
Total	$1,579,910	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$208,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$286,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,958	CurrentTaxYearAmt
Total	$1,579,910	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,496,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,594,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,834,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,386,135	CurrentTaxYearAmt
Total	$8,880,836	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,324	CurrentTaxYearAmt
Total	$183,171	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,029,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,629,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,203,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,969,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,226,665	CurrentTaxYearAmt
Total	$227,058,375	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89670	PublicSupportCY509Pct
Public Support PY509	0.89780	PublicSupportPY509Pct
Investment Income CY	0.00700	InvestmentIncomeCYPct
Investment Income PY	0.00690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule 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	$5,625	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$5,625	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 36.38% WERE USED FOR LOBBYING OF $5,625.	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	$364,316	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,093	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,361	OtherExpendituresAmt
End Year Balance	$368,048	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02590	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	$86,806,768	OtherCostOrOtherBasisAmt
Depreciation	$55,466,058	DepreciationAmt
Book Value	$31,340,710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,479,216	OtherCostOrOtherBasisAmt
Depreciation	$13,173,719	DepreciationAmt
Book Value	$4,305,497	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,679,628	OtherCostOrOtherBasisAmt
Book Value	$10,679,628	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,816,422	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE OBLIGATIONS	$3,416,243
RIGHT OF USE OPERATING LEASE LIABILITIES	$1,369,002

Field	Value	IRS element (for citing)
Total Liability	$4,785,245	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,699,490	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$385,839	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$385,839	RevenueNotReportedAmt
Revenue Subtotal	$51,313,651	RevenueSubtotalAmt
Investment Expenses Not Incld	$69,747	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$69,747	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,383,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,028,807	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$412,290	OtherExpensesIncludedAmt
Expenses Not Reported	$412,290	ExpensesNotReportedAmt
Expenses Subtotal	$48,616,517	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$69,747	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$69,747	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$48,686,264	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. ADDITIONALLY, 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, 2025. THE ASSOCIATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2022 TAX YEAR AND ALL SUBSEQUENT PERIODS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 412,290.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE FIRST TEE PALMA CEIA DINNER	Event1Nm
Gross Receipts Event1	$1,934,625	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,934,625	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$207,728	OtherDirectExpensesEvent1Amt
Event2	YSW SURVIVORSHIP	Event2Nm
Gross Receipts Event2	$211,681	GrossReceiptsEvent2Amt
Gross Revenue Event2	$211,681	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$104,983	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$662,116	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$662,116	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$213,770	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,808,422	GrossReceiptsTotalAmt
Gross Revenue Total Events	$2,808,422	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$526,481	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$526,481	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,281,941	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	$12,546	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	81	RecipientCnt
Cash Grant	$120,323	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	Yes (1)	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	$370,850	$0	$75,000	$0	$0	$0	$39,600	$0	$5,467	$0	$490,917	$0	$0	$0
ROBERT MOSS
COO	$231,492	$0	$25,000	$0	$0	$0	$30,524	$0	$5,547	$0	$292,563	$0	$0	$0
JOSEPH WEIST
CFO	$195,834	$0	$20,000	$0	$0	$0	$25,718	$0	$4,553	$0	$246,105	$0	$0	$0
ROBYN OSTREM
SENIOR VICE PRESIDENT	$147,310	$0	$10,480	$0	$0	$0	$18,810	$0	$9,453	$0	$186,053	$0	$0	$0
DAVID EVERETT
CIO	$150,527	$0	$10,000	$0	$0	$0	$19,137	$0	$4,338	$0	$184,002	$0	$0	$0
SARAH HAYS
SENIOR VICE PRESIDENT	$145,623	$0	$13,923	$0	$0	$0	$19,039	$0	$5,215	$0	$183,800	$0	$0	$0
JENNIFER WAINMAN
VP OF MARKETING	$148,026	$0	$10,000	$0	$0	$0	$18,838	$0	$5,219	$0	$182,083	$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	CAPITAL TRUST AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	593591394	BondIssuerEIN
Bond Issued	2025-05-01	BondIssuedDt
Issue Price	$52,200,000	IssuePriceAmt
Purpose	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	$10,171,266	TotalProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	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	ON MAY 1, 2025, THE ASSOCIATION ENTERED INTO TWO REVENUE REFUNDING BOND AGREEMENTS ("FINANCE AGREEMENTS") WITH THE CAPITAL TRUST AUTHORITY ("CTA") AND VALLEY NATIONAL BANK, INC. ("VALLEY BANK") TO REPAY AND RETIRE THE OUTSTANDING PRINCIPAL ON THE BONDS DESCRIBED ABOVE, TO REPAY AND RETIRE THE OUTSTANDING PRINCIPAL ON ITS NOTES PAYABLE AND CAPITAL LINE OF CREDIT WITH REGIONS CAPITAL ADVANTAGE, INC., TO PROVIDE FUNDING FOR CONSTRUCTION OF NEW FACILITIES, TO PROVIDE FUNDING FOR REPAIRS AND RENOVATIONS AT EXISTING FACILITIES, AND TO FUND THE COST OF ISSUANCE OF THE BONDS. CTA ISSUED $45,200,000 OF BONDS FOR TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. PROJECTS, SERIES 2025A ("SERIES 2025A") AND $7,000,000 OF BONDS FOR TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. PROJECTS, SERIES 2025B ("SERIES 2025B").	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 136 YEARS, THE TAMPA Y HAS WORKED TO CREATE A HEALTHIER TAMPA COMMUNITY, HELP KIDS AND 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) IN 2023 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, VALUE-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 OPERATION STRONG FAMILIES (OSF) AND OPERATION HERO (OH) IN 2024. OSF PROVIDES MILITARY FAMILIES A SPACE TO GROW IN HEALTH, CONNECTEDNESS AND MENTAL WELLNESS. OH IS AN ENRICHMENT PROGRAM DESIGNED TO SUPPORT MILITARY CHILDREN WHO EXPERIENCE ACADEMIC DIFFICULTIES AND CHILDREN WHO DEMONSTRATE DIFFICULTY DEALING WITH EMOTIONS OR OTHER BARRIERS. " INTRODUCED TWO NEW LICENSED PRESCHOOLS IN 2024. BOTH LOCATIONS, YMCA CAMP SIERRA AND CENTRAL CITY YMCA, OFFER EVIDENCE-BASED CURRICULUM 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. " LAUNCHED THE YOUTH IN GOVERNMENT (YIG) PROGRAM IN THE FALL OF 2024. YIG ALLOWS HIGH SCHOOL STUDENTS TO SERVE AS PART OF A YOUTH-RUN, YOUTH-LED GOVERNMENT PROCESS. THE MODEL GOVERNMENT PROCESS IS DESIGNED TO PREPARE STUDENTS FOR A LOVE OF ENGAGED AND ACTIVE CITIZENSHIP BUILT ON THE VALUES OF CIVIL DEBATE, STATESMANSHIP AND RESEARCH-BASED POLICY SOLUTIONS. " PREVENTING DEATH DUE TO DROWNING THROUGH WATER SAFETY AND SWIM LESSONS. " PROVIDING CANCER SURVIVORS AND THEIR FAMILIES WITH A SUPPORTIVE PLACE TO HEAL THROUGH THE YMCA SURVIVORSHIP AND WELLNESS PROGRAM POWERED BY MOFFITT. AND NOW, OUR THRIVERS CLUB PROGRAM, A CHILDREN'S CANCER SUPPORT GROUP FOR CHILDREN AGED 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 WAS COMPLETED IN JANUARY 2025. THE GYMNASIUM HELPS US ADDRESS A CRUCIAL COMMUNITY NEED AND ENABLES US TO PROVIDE EVEN MORE IMPACTFUL PROGRAMS TO A SOUTH COUNTY COMMUNITY THAT CONTINUES TO EXPERIENCE SUBSTANTIAL GROWTH. WE CELEBRATED A RIBBON-CUTTING AND BROKE GROUND ON OUR NEW MARY W. SIERRA FAMILY YMCA IN WESLEY CHAPEL IN MAY OF 2025. 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, 2024, TO SEPTEMBER 30, 2025, THE TAMPA Y SERVED 48,223 INDIVIDUALS 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, VALUE-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, SUPPORTIVE ENVIRONMENT WITH CERTIFIED BASE COUNSELORS. CHILDREN DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-CONFIDENCE 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 3,431 KIDS EACH DAY AT 27 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. 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 CHILDREN 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 CHILD TODAY IS A CONTRIBUTING AND ENGAGED ADULT TOMORROW. BELOW ARE A HANDFUL OF YOUTH DEVELOPMENT HIGHLIGHTS IN 2024/25: " 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 IS 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 2024/25, 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 THROUGH 4TH-GRADE STUDENTS THAT CREATES POSITIVE, NURTURING ENVIRONMENTS WITHIN THE SULPHUR SPRINGS PK-8 COMMUNITY PARTNERSHIP SCHOOL AND PIZZO K-8 SCHOOL, IMPACTING MORE THAN 100 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 FOUR OF OUR SUMMER CAMPS SERVING 437 CAMPERS TWICE A WEEK IN SUMMER 2025. 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 80 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 THREE, FOUR-YEAR COLLEGE AND TECHNICAL SCHOOL TOURS. ADULT VOLUNTEERS FROM ACROSS THE PROFESSIONAL AND MILITARY COMMUNITIES 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. THE TAMPA Y CONTINUED ITS TEEN SUMMER EXPERIENCE PROGRAM. THE FIVE-WEEK PROGRAM, GENEROUSLY SUPPORTED BY THE REGIONS FOUNDATION AND THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY. DURING THE SUMMER, 25 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, 68,861 TEENS AND CHILDREN PARTICIPATED IN Y PROGRAMS FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025.
FORM 990, PART III, LINE 1	FOR HEALTHY LIVING OBESITY IS AN EPIDEMIC IN OUR COUNTRY. APPROXIMATELY TWO IN EVERY FIVE ADULTS AND ONE IN FIVE 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 THE YMCA SURVIVORSHIP AND WELLNESS PROGRAM POWERED BY MOFFITT. FITNESS AND SOCIAL PROGRAMS FOR ACTIVE OLDER ADULTS AND COMMUNITY OUTREACH EVENTS ALSO PROVIDE OPPORTUNITIES TO GET HEALTHIER AND CONNECT WITH NEW FRIENDS. IN 2025, THE TAMPA YMCA ENTERED ITS TENTH 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, 2024, TO SEPTEMBER 30, 2025, THE VEGGIE VAN PROVIDED 262,350 MEALS TO 27,744 KIDS, SENIORS AND FAMILIES. THE VEGGIE VAN IS GENEROUSLY SUPPORTED BY: BRANDT FOUNDATION, INTERFAITH SOCIAL ACTION COUNCIL, JOY MCCANN FOUNDATION INC, PUBLIX SUPER MARKETS CHARITIES, TAMPA GENERAL HOSPITAL FOUNDATION, UNITED WAY OF PASCO COUNTY, WAWA FOUNDATION, FLORIDA BLUE FOUNDATION, WELLMED CHARITABLE FOUNDATION, USDA: NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA). 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) OBTAINED 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 FOUR OF OUR Y AFTER-SCHOOL SITES, FOUR COMMUNITY SITES AND THREE CAMP SITES SERVING OVER 460 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, WE ARE PROVIDING FAMILIES AND CHILDREN IN SULPHUR SPRINGS (ONE OF TAMPA'S MOST SOCIOECONOMICALLY CHALLENGED NEIGHBORHOODS) WITH THE TOOLS AND SUPPORT THEY NEED TO SUCCEED IN SCHOOL AND LIFE. SERVING THE SULPHUR SPRINGS COMMUNITY SINCE 2008, THE SULPHUR SPRINGS YMCA OFFERS YEAR-ROUND PROGRAMMING AND SUPPORT TO THE 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-ON-ONE MEETINGS REGARDING THEIR CHILD'S ACADEMIC AND SOCIAL/BEHAVIORAL PROGRESS, FAMILY-FRIENDLY EVENTS AND COMMUNITY-BUILDING VOLUNTEER OPPORTUNITIES. THE SULPHUR SPRINGS YMCA SERVED 114 CHILDREN IN AFTER-SCHOOL AND ANOTHER 126 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 VARIOUS TYPES OF PRODUCE AND INCORPORATE HEALTHY EATING HABITS INTO THEIR LIFESTYLES. THIS YEAR, 50 STUDENTS PARTICIPATED IN THE CLUB AND WERE ABLE TO TAKE 100 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 400,733 HEALTHY MEALS AND NUTRITIOUS SNACKS TO CHILDREN PARTICIPATING IN SUMMER CAMP AND AFTER-SCHOOL CARE IN 2025. 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 CHILDREN WITH DEVELOPMENTAL CHALLENGES. 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, 2024, TO SEPTEMBER 30, 2025, THE Y INVESTED $15,684,600 BACK INTO THE COMMUNITY THROUGH PUBLIC SUPPORT OF PROGRAMS 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. ADDITIONALLY, THE TAMPA Y ENGAGES FAMILY MEMBERS IN PROGRAMMING THAT SUPPORTS A JOYFUL AND HOLISTIC APPROACH TO FAMILY DEVELOPMENT. FAMILIES ARE CENTRAL TO THE COMMUNITIES WE SERVE. THEY LOOK TO THE Y TO BE PARENTING PARTNERS 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 2024/25, 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. THE Y'S MOST IMPACTFUL DROWNING PREVENTION PROGRAM IS THE FREE WATER SAFETY PROGRAM OFFERED AT NO COST TO THE COMMUNITY. THE TAMPA Y PROVIDED 1,495 SWIM LESSONS, GIVING CHILDREN CONFIDENCE IN AND AROUND WATER AND REDUCING THEIR RISK OF DROWNING. THE TAMPA Y ALSO CONTINUED ITS HEAD START COLLABORATION IN 2024/25, THROUGHOUT THE SPRING, 612 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 OFFER PERSONAL TRAINING, PAIRING MEMBERS WITH SPECIALLY TRAINED FITNESS PROFESSIONALS FOR ONE-ON-ONE SESSIONS TO ACHIEVE HIGHLY 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 TO 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 RANGE OF PROGRAMS DESIGNED FOR FAMILIES AND CHILDREN. FROM FREE FAMILY EVENTS TO FAMILY FITNESS CLASSES, WE OFFER 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 NUMEROUS COMMUNITY PARTNERS, LOCAL BUSINESSES, LOCAL GOVERNMENT, OTHER NONPROFIT ORGANIZATIONS, OUR MEMBERS, OUR VOLUNTEERS AND OUR STAFF TO CHANGE LIVES. IN 2024/25, THE TAMPA Y MADE SIGNIFICANT IMPACTS ON THE TAMPA BAY COMMUNITY AND GAVE BACK 35,363 VOLUNTEER HOURS COACHING, MENTORING, ADVISING, FUNDRAISING AND/OR GOVERNING FOR THE ORGANIZATION. IN ADDITION, WE RAISED $12,124,214 IN PUBLIC SUPPORT INCLUDING INDIVIDUAL, BUSINESS, GOVERNMENT, SPECIAL EVENTS AND GRANTS FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025, 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 CAN CREATE HIGH-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 ENSURING ACCESS TO PROGRAMMING FOR ALL COMMUNITY MEMBERS, WE'VE ESTABLISHED OURSELVES AS A VALUABLE ASSET TO THE TAMPA BAY COMMUNITY. 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 265,001 INDIVIDUALS FROM OCTOBER 1, 2024, TO SEPTEMBER 30, 2025. 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. 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 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 2025, THE TAMPA Y OFFERED NUMEROUS HEALTH ENHANCEMENT PROGRAMS, INCLUDING THE Y DIABETES PREVENTION PROGRAM, YMCA SURVIVORSHIP AND WELLNESS PROGRAM POWERED BY MOFFITT, 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 5,028 COMMUNITY MEMBERS AND OVER 100 VOLUNTEERS, IN ADDITION TO STAFF, TO RUN/WALK ON THANKSGIVING 2024. 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 THROUGH 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 EARLY HEAD START PROGRAM IS FUNDED TO SERVE 80 FAMILIES THROUGH PARTNERSHIPS WITH 12 CONTRACTED FAMILY CHILD CARE HOME PROVIDERS OPERATING A TOTAL OF 20 CLASSROOMS. 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. CONTRIBUTED FUNDING FOR YMCA PROGRAMS 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 YMCA SURVIVORSHIP AND WELLNESS PROGRAM POWERED BY MOFFITT. THRIVERS CLUB PEDALING FOR PARKINSON'S ENHANCEFITNESS OPERATION STRONG FAMILIES & OPERATION HERO 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 OCTOBER 1, 2024, TO SEPTEMBER 30, 2025, THE UNITED WAY CONTRIBUTED $110,750 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 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 -412,290.
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.