The Young Mens Christian Association Of Floridas First is located in Jacksonville, FL. The organization was established in 1947. 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 09/2023, Young Mens Christian Association Of Floridas First employed 2,039 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Floridas First 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 09/2023, Young Mens Christian Association Of Floridas First generated $45.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $46.5m during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR STRATEGIC PLAN SERVES AS A SIGNIFICANT GUIDE FOR OUR DECISION-MAKING, PROVIDING THE FOUNDATION FOR EXCEPTIONAL PROGRESS. THE STRATEGIC PRIORITIES, INITIATIVES AND SUCCESS MEASURES THAT MAKEUP THIS PLAN REINFORCE OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY.
Describe the Organization's Program Activity:
THE YMCA BELIEVES THAT THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR FULL POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW REINFORCING OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY.IN 2023, THE YMCA SERVED 22,436 INDIVIDUALS (SOME DUPLICATED), AND PROVIDED $355,701 IN FINANCIAL ASSISTANCE TO 1,573 PARTICIPANTS IN VARIOUS YMCA PROGRAMS FOR YOUTH DEVELOPMENT. THESE PROGRAMS INCLUDE: (1) CHILD CARE; (2) EDUCATION AND LEADERSHIP; (3) SWIM, SPORTS AND PLAY; AND (4) CAMP.
HEALTHY LIVING MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH THE YMCA'S MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT IS NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE, AS WELL AS THE OUTSIDE.IN 2023, THE YMCA SERVED 104,164 INDIVIDUALS, AND PROVIDED $1,817,558 IN FINANCIAL ASSISTANCE TO 25,585 PARTICIPANTS IN YMCA PROGRAMS FOR HEALTHY LIVING. THESE PROGRAMS INCLUDE: (1) FAMILY TIME; (2) HEALTH AND WELLNESS; (3) FITNESS ACTIVITIES; AND (4) GROUP INTERESTS.
THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YMCA'S EXISTENCE AS A NONPROFIT, CHARITABLE ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF THOUSANDS OF VOLUNTEERS NATIONWIDE, AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. THE YMCA IS HERE DAY-IN AND DAY-OUT TO PROVIDE THE RESOURCES THE COMMUNITIES NEED TO ADDRESS THE MOST PRESSING SOCIAL ISSUES. THE YMCA WORKS TO MAKE SURE EVERY CHILD, FAMILY AND THE COMMUNITY HAS WHAT IS NEEDED TO ACHIEVE THEIR BEST. THROUGH THE YMCA, HUNDREDS OF VOLUNTEERS ON THE FIRST COAST, AND MORE THAN 500,000 ACROSS THE NATION, ALONG WITH DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, REINFORCING THE YMCA'S COMMITMENT TO OUR CAUSE: STRENGHTENING THE FOUNDATIONS OF COMMUNITY.IN 2023, THE YMCA SERVED 36 INDIVIDUALS AND PROVIDED $43,587 IN FINANCIAL ASSISTANCE TO 14 FAMILIES PARTICIPATING IN YMCA PROGRAMS FOR SOCIAL RESPONSIBILITY. THESE PROGRAMS INCLUDE (1) SOCIAL SERVICES; (2) GLOBAL SERVICES; (3) VOLUNTEERISM AND GIVING; AND (4) ADVOCACY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Norcross Gary Board Member | OfficerTrustee | 2 | $0 |
Smith Darnell Board Vice Chair | OfficerTrustee | 2 | $0 |
Smith Pamela Treasurer | OfficerTrustee | 2 | $0 |
Alban David Board Member | Trustee | 1 | $0 |
Baer Douglas Board Chair | Trustee | 1 | $0 |
Berg Davis Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Flagler 100 And 200 Associates Llc Rental | 9/29/20 | $310,316 |
Auld & White Constructors Contracting | 9/29/20 | $1,649,301 |
Statement of Revenue | |
---|---|
Federated campaigns | $102,672 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,126,050 |
All other contributions, gifts, grants, and similar amounts not included above | $6,462,453 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,691,175 |
Total Program Service Revenue | $30,474,945 |
Investment income | $1,207,181 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $291,945 |
Net Income from Fundraising Events | $221,522 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $106,009 |
Miscellaneous Revenue | $0 |
Total Revenue | $45,287,878 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $77,125 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $619,194 |
Compensation of current officers, directors, key employees. | $456,963 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,890,737 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,569,848 |
Payroll taxes | $1,836,682 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,680,738 |
Advertising and promotion | $0 |
Office expenses | $4,504,460 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,386,001 |
Travel | $353,715 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $431,282 |
Interest | $1,830,577 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,471,114 |
Insurance | $1,235,647 |
All other expenses | $0 |
Total functional expenses | $46,516,085 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,715,324 |
Savings and temporary cash investments | $4,540,209 |
Pledges and grants receivable | $2,666,275 |
Accounts receivable, net | $1,033,857 |
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 | $410,904 |
Net Land, buildings, and equipment | $66,541,396 |
Investments—publicly traded securities | $5,196,902 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,077,812 |
Total assets | $90,182,679 |
Accounts payable and accrued expenses | $9,477,821 |
Grants payable | $0 |
Deferred revenue | $673,816 |
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 | $38,773,315 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,562,757 |
Total liabilities | $50,487,709 |
Net assets without donor restrictions | $23,203,780 |
Net assets with donor restrictions | $16,491,190 |
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 | $90,182,679 |