Young Mens Christian Association Of Northwest Florida Inc is located in Pensacola, FL. The organization was established in 1970. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Young Mens Christian Association Of Northwest Florida Inc employed 371 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Northwest Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Young Mens Christian Association Of Northwest Florida Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA OF NORTHWEST FLORIDA PROVIDED SERVICES TO THE ECONOMICALLY DISADVANTAGED, VALUED AT OVER $112,000. HEALTHY LIVING. WE BELIEVE THAT PERSONAL WELLNESS IS VITAL FOR THE MEN, WOMEN, AND CHILDREN WE SERVE. OUR GOAL IS TO CREATE OPPORTUNITIES FOR OUR MEMBERS TO FEEL HEALTHY, WELCOME, AND CONNECTED AS THEY GROW IN SPIRIT, MIND, AND BODY. THIS YEAR, WE ENDED OUR YEAR WITH NEARLY 4,000 MEN, WOMEN, AND CHILDREN FROM ALL WALKS OF LIFE GATHERED AT THE Y FOR FITNESS AND FELLOWSHIP. WE CONTINUE TO OFFER WELLNESS COACHING TO ALL MEMBERS AS A VALUE-ADDED SERVICE, AT NO ADDITIONAL CHARGE. WE ALSO OFFER RUNNING AND WALKING CLUBS AND PICKLEBALL AS PART OF OUR PHYSICAL ACTIVITY OPPORTUNITIES. THROUGH CLASSES AND ACTIVITIES SPECIFICALLY TARGETING ACTIVE OLDER ADULTS, WE PROVIDE THE 20% OF MEMBERS CLASSIFIED AS SENIORS WITH OPPORTUNITIES FOR PHYSICAL ACTIVITY AS WELL AS SOCIAL CONNECTION. IN PARTNERSHIP WITH THE CITY OF PENSACOLA, WE MANAGED TWO MUNICIPAL POOLS FOR THE SUMMER SEASON.
YOUTH DEVELOPMENT. THE YMCA OF NORTHWEST FLORIDA IS AN ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE COMMUNITY FOR EVERYONE. THANKS TO THE GENEROUS SUPPORT OF DONORS, WE WERE ABLE TO MAKE THE Y EXPERIENCE OPEN TO EVERYONE, INCLUDING THOSE WHO WERE IN NEED REGARDLESS OF THEIR FINANCIAL SITUATION. LAST YEAR OUR LOCAL COMMUNITY OUTREACH IN YOUTH PROGRAM AREAS TOTALED $78,771, ENSURING THAT EVERYONE HAD AN OPPORTUNITY TO PARTICIPATE. WE HAVE BEEN THE COMMUNITY'S LEADER IN CHILDCARE FOR MORE THAN 40 YEARS, RESPONDING TO THE CRITICAL NEED FOR QUALITY CHILDCARE THAT SUPPORTS AND STRENGTHENS ALL FAMILIES. WE ARE DEDICATED TO NURTURING THE POTENTIAL OF KIDS IN A SAFE AND FUN-FILLED ENVIRONMENT WHERE KIDS AND YOUNG TEENS CAN LEARN, GROW, AND THRIVE TOGETHER. WE ARE THE LARGEST LOCAL PROVIDER OF SCHOOL-AGE CHILDCARE AND CONTINUE TO EXPAND THE QUALITY OF OUR PROGRAMS THROUGH A CURRICULUM THAT EMPHASIZES EDUCATIONAL ENRICHMENT, STEAM ACTIVITIES (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), AND VIGOROUS, ACTIVE PLAY.
SOCIAL RESPONSIBILITY. WE BELIEVE THAT THE Y'S RESOURCES BELONG TO THE COMMUNITY, SO WE SHARE OUR FACILITIES WITH INDIVIDUALS AND GROUPS. WE OPEN OUR BUILDINGS TO COMMUNITY GROUPS SUCH AS SCOUTS, CHURCHES, AND OTHER NONPROFITS WHO NEED A PLACE TO MEET, WORK, AND PLAY. LAST YEAR, WE GAVE AWAY OVER $50,000 WORTH OF FACILITY USE TO OTHER NONPROFIT ORGANIZATIONS SO THEY COULD PURSUE THEIR MISSIONS. OUR PULLUM BRANCH SERVES A LOCAL CHURCH CONGREGATION, WHICH HOLDS ITS WEEKLY SERVICES AT OUR Y IN THE ABSENCE OF A BUILDING OF THEIR OWN. WE SUPPORT OTHER AREA NONPROFITS BY OFFERING MEMBERSHIP PACKAGES TO HELP THEM IN THEIR EVENT FUNDRAISING. WE PROACTIVELY OFFER MEANINGFUL EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DISABILITIES. FINALLY, WE STEP OUTSIDE OUR WALLS TO PARTICIPATE IN COMMUNITY EDUCATION AND OUTREACH EVENTS THAT BENEFIT INDIVIDUALS FROM ALL WALKS OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $174,384 |
All other contributions, gifts, grants, and similar amounts not included above | $1,063,627 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,238,011 |
Total Program Service Revenue | $4,840,205 |
Investment income | $148,309 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $133,690 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,394,766 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $500 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $264,931 |
Compensation of current officers, directors, key employees. | $230,927 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,924,665 |
Pension plan accruals and contributions | $79,349 |
Other employee benefits | $90,102 |
Payroll taxes | $176,722 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,673 |
Fees for services: Accounting | $22,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $323,584 |
Advertising and promotion | $16,146 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $298,497 |
Travel | $31,195 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,109 |
Interest | $44 |
Payments to affiliates | $69,906 |
Depreciation, depletion, and amortization | $175,953 |
Insurance | $329,536 |
All other expenses | $6,452 |
Total functional expenses | $4,306,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,711,605 |
Savings and temporary cash investments | $93,165 |
Pledges and grants receivable | $290,802 |
Accounts receivable, net | $100,955 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $109,424 |
Net Land, buildings, and equipment | $3,112,290 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,101,065 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $407,062 |
Total assets | $10,926,368 |
Accounts payable and accrued expenses | $227,603 |
Grants payable | $0 |
Deferred revenue | $82,771 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $310,374 |
Net assets without donor restrictions | $9,592,994 |
Net assets with donor restrictions | $1,023,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,926,368 |
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Northwest Florida Inc has recieved totaling $6,772.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |