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 09/2022, Young Mens Christian Association Of Floridas First employed 1,895 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 09/2021, Young Mens Christian Association Of Floridas First generated $44.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $32.4m during the year ending 09/2021. 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
2021
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:
Part 3 - Line 4a
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 2022, THE YMCA SERVED 13,779 INDIVIDUALS (SOME DUPLICATED), AND PROVIDED $296,762 IN FINANCIAL ASSISTANCE TO 1,087 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 2022, THE YMCA SERVED 92,816 INDIVIDUALS, AND PROVIDED $1,415,537 IN FINANCIAL ASSISTANCE TO 25,571 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 2022, THE YMCA SERVED 34 INDIVIDUALS AND PROVIDED $26,254 IN FINANCIAL ASSISTANCE TO 12 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 |
---|---|---|---|
Mann Eric K President & CEO | Officer | 50 | $364,166 |
Zuber Penelope A Exec VP & CFO & COO | Officer | 50 | $258,051 |
Nesmith Nekita Chief Development Officer | 50 | $174,668 | |
Gibbs Lauren Exec. Dir.- Tiger Academy | 50 | $127,292 | |
Campbell Thomas VP Operations | 50 | $113,522 | |
Lyon John VP Operations | 50 | $110,903 |
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 |
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 | $211,410 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,053,722 |
All other contributions, gifts, grants, and similar amounts not included above | $13,554,239 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,819,371 |
Total Program Service Revenue | $21,250,988 |
Investment income | $553 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$13,471 |
Net Income from Fundraising Events | $19,611 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $91,478 |
Miscellaneous Revenue | $0 |
Total Revenue | $44,451,160 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $95,823 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $557,931 |
Compensation of current officers, directors, key employees. | $413,640 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,168,825 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,417,183 |
Payroll taxes | $862,157 |
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 | $1,495,817 |
Advertising and promotion | $0 |
Office expenses | $2,977,182 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,068,971 |
Travel | $199,919 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $148,032 |
Interest | $1,063,041 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,856,564 |
Insurance | $843,781 |
All other expenses | $0 |
Total functional expenses | $32,385,706 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,604,334 |
Savings and temporary cash investments | $5,197,470 |
Pledges and grants receivable | $1,468,088 |
Accounts receivable, net | $1,013,211 |
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 | $345,283 |
Net Land, buildings, and equipment | $58,582,627 |
Investments—publicly traded securities | $2,244,575 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,709,809 |
Total assets | $82,165,397 |
Accounts payable and accrued expenses | $3,693,855 |
Grants payable | $0 |
Deferred revenue | $2,087,458 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $360,000 |
Secured mortgages and notes payable | $28,212,756 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $493,277 |
Total liabilities | $34,847,346 |
Net assets without donor restrictions | $36,168,230 |
Net assets with donor restrictions | $11,149,821 |
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 | $82,165,397 |
Over the last fiscal year, we have identified 24 grants that The Young Mens Christian Association Of Floridas First has recieved totaling $2,162,742.
Awarding Organization | Amount |
---|---|
Episcopal Childrens Services Inc Jacksonville, FL PURPOSE: COVID RELIEF | $1,263,156 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: YMCA URBAN TEEN & HEALTH PROGRAMS | $177,976 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $176,028 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO COMPLETE THE TEEN CENTER AND AQUATICS PROJECT AT THE JOHNSON FAMILY YMCA | $75,000 |
State Chartered Credit Unions In Florida Jacksonville, FL PURPOSE: PROGRAM SUPPORT | $68,715 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $49,337 |
Beg. Balance | $2,711,075 |
Earnings | -$816,041 |
Net Contributions | $339,069 |
Ending Balance | $2,234,103 |