Ymca Of Southwest Florida Inc is located in Venice, FL. The organization was established in 1976. 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 12/2021, YMCA Of Southwest Florida Inc employed 942 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Southwest 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 12/2021, YMCA Of Southwest Florida Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $22.8m during the year ending 12/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YMCA OF SOUTHWEST FLORIDA IS AN ASSOCIATION OF PERSONS OF ALL AGES, ETHNICITIES, AND RELIGIONS, UNITED IN A COMMON EFFORT TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL, AND SOCIAL LIFE FOR FAMILIES AND THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS 4 EARLY LEARNING ACADEMIES, YREADS, SUMMER CAMP AND BEFORE AND AFTER-SCHOOL ENRICHMENT AS WELL AS A RANGE OF YOUTH SPORTS AND YOUTH ENRICHMENT ACTIVITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH.EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.YMCA OF SOUTHWEST FLORIDA, INC. EARLY LEARNING ACADEMIES PROVIDE FULL-DAY CARE FROM 6:30 AM - 6:00 PM. WE PROVIDE SAFE, LOVING, AFFORDABLE CARE FOR OVER 614 CHILDREN AGES SIX WEEKS TO FIVE YEARS IN OUR CENTERS ANNUALLY. 42% OF THE FAMILIES ENROLLED IN EARLY LEARNING PARTICIPATE AT A SUBSIDIZED RATE THROUGH YMCA SCHOLARSHIP ASSISTANCE OR THROUGH FUNDING FROM THE EARLY LEARNING COALITION. THESE FAMILIES LIVE AT OR NEAR THE POVERTY LEVEL.YMCA OF SOUTHWEST FLORIDA, INC. PROVIDES BEFORE AND AFTER-SCHOOL ENRICHMENT FOR YOUTH FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM IS AVAILABLE AT 27 SITES. BEFORE-SCHOOL CARE BEGINS AT 6:45 AM, AND AFTER-SCHOOL CARE ENDS AT 6:00 PM. FOR STUDENTS AT WHICH WE DO NOTOFFER THE PROGRAM AT THEIR SCHOOL, THE YOUTH ARE BUSSED TO THE YMCA DURING THE SCHOOL YEAR. IN 2021, 1716 STUDENTS PARTICIPATED IN BEFORE AND AFTER-SCHOOL ENRICHMENT. FULL-DAY CARE AND SUMMER CAMP PROGRAMS ARE ALSO OFFERED TO YOUTH THROUGHOUT THE YEAR WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS ARE AVAILABLE FROM 6:45 AM TO 6:00 PM. IN 2021, 2002 CHILDREN ATTENDED SUMMER CAMP. DURING SUMMER CAMP, CHILDREN PARTICIPATE IN ACTIVITIES THAT ALLOW THEM TO CONNECT AND GAIN POSITIVE YOUTH DEVELOPMENT SKILLS AND CHARACTER VALUES THAT BUILD THE FOUNDATION FOR THEIR FUTURES. SUMMER CAMP ALSO PROVIDES EDUCATIONAL ENHANCEMENT OPPORTUNITIES THAT HELP REDUCE THE SUMMER LEARNING SLIDE.DAILY ACTIVITIES AVAILABLE INCLUDE LEARNING CENTERS, HOMEWORK ASSISTANCE AND TUTORING, ARTS AND CRAFTS, GROUP GAMES, AND PHYSICAL FITNESS. CHILDREN ALSO RECEIVE MEALS WHILE IN YMCA CARE AT NOADDITIONAL COST.IN 2021, YMCA OPERATED THREE YMCA READS! SITES OFFERED THROUGH SCHOOL AGE CARE. THIS PROGRAM PROVIDES FREE EXTENSIVE READING TUTORING FROM TRAINED STAFF AND VOLUNTEERS IN A ONE-ON-ONE SETTING FOR STUDENTS FROM KINDERGARTEN THROUGH THIRD GRADE. YMCA OF SOUTHWEST FLORIDA PROGRAMS ALL RANK AT THE TOP IN THE STATE IN REGARD TO QUALIFICATION OF COORDINATORS, DELIVERY OF INSTRUCTION, STUDENT ATTENDANCE HOURS, NUMBER OF MENTORS, AND SUPPORT SERVICES OFFERED BY YMCA OF SOUTHWEST FLORIDA, INC.TO ENSURE EVERYONE HAS ACCESS TO YMCA YOUTH DEVELOPMENT PROGRAMS, THE YMCA PROVIDED SCHOLARSHIP ASSISTANCE OF OVER $227,063 TO NEEDY FAMILIES. THE PROGRAM IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES.
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 3500 PEOPLE VISIT OUR YMCA DAILY AND ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS, ABILITIES AND INCOME LEVELS.THIS YEAR WE PROVIDED $209,800 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. THESE PEOPLE BENEFIT FROM OVER 500 GROUP FITNESS CLASSES OFFERED WEEKLY. WELLNESS PROGRAMS ARE EXTREMELY USEFUL TO PARTICIPANTS RECOVERING FROM OTHER ILLNESSES AND INJURIES AS WELL. PROGRAMS SUCH AS LIVESTRONG, ENHANCEFITNESS, MOVING FOR BETTER BALANCE AND OUR PARKINSON'S WELLNESS PROGRAMS FURTHER BENEFIT COMMUNITY MEMBERS THAT NEED ADDITIONAL SUPPORT AND PERSONALIZED WELLNESS.ADDITIONALLY, WE HAVE YOUTH AND ADULT SPORTS PROGRAMS. OVER 2769 KIDS PARTICIPATED IN THE YMCA'S SPORTS PROGRAMS. SPORTS LEAGUES ARE OFFERED TO CHILDREN AGES THREE YEARS THROUGH EIGHTEEN YEARS IN SOCCER, BASKETBALL, TEE-BALL, BASEBALL, FLAG FOOTBALL, VOLLEYBALL, AND MARTIAL ARTS. AQUATICS AND GYMNASTICS ARE TWO OF OUR OTHER SPORTS DEPARTMENTS. PROGRAMS AND CLASSES ARE OFFERED IN THESE SPORTS IN COMPETITIVE AND NON-COMPETITIVE ENVIRONMENTS. 3280 PEOPLE LEARNED TO SWIM IN OUR AQUATICS PROGRAM. THE COMPETITIVE SWIM TEAM CURRENTLY HAS ABOUT 120PARTICIPANTS. THE GYMNASTICS DEPARTMENT OFFERS INSTRUCTION IN DANCE, CHEERLEADING, ROCK CLIMBING AND GYMNASTICS TO KIDS FROM PRE-SCHOOL AGE TO TEENAGERS.
SKY ACADEMY CONSISTS OF 2 PUBLIC CHARTER MIDDLE SCHOOLS IN THE SARASOTA COUNTY SCHOOL DISTRICT THAT FOCUS ON THE WHOLE CHILD. SKY ACADEMY HOLDS HIGH ACADEMIC STANDARDS AND A FOCUS ON HEALTH, WELLNESS AND NUTRITION. HIGHLY QUALIFIED TEACHERS INFUSE HEALTH AND WELLNESS IN ALL OF OUR CORE CLASSES AND STUDENTS FOCUS ON A LIFETIME OF LEARNING AND WELLNESS. ALL OF OUR TEACHERS ARE QUALIFIED AND MANY HOLD ADVANCED DEGREES. ALL STUDENTS ARE HELD TO A HIGH STANDARD WITH A MAJOR FOCUS ON PERSONAL GROWTH. IN THE CURRENT SCHOOL YEAR, 490 6TH, 7TH, AND 8TH GRADE STUDENTS WERE ENROLLED AT OUR CHARTER SCHOOLS - 220 AT SKY ACADEMY VENICE AND 270 AT SKY ACADEMY ENGLEWOOD. BOTH SCHOOLS ARE "A" RATED SCHOOLS AND ARE DESIGNATED AS HIGH PERFORMING CHARTER SCHOOLS BY THE FLORIDA DEPARTMENT OF EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gene Jones CEO | Officer | 45 | $230,000 |
John Campbell CFO | Officer | 45 | $130,000 |
Stephanie Deiter Sr. VP Of Human Resources | 45 | $117,721 | |
Brian Nason Sr. VP Of Youth Development | 45 | $115,192 | |
Shannon Johnson-Matthews Sr. VP Of Operations & Innovation | 45 | $109,237 | |
David Dignam Vice Chair | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Brian Lynch Investments Llc Rental | 12/30/21 | $259,866 |
Rsm Us Llp Audit And Tax Services | 12/30/21 | $114,700 |
Statement of Revenue | |
---|---|
Federated campaigns | $228,620 |
Membership dues | $0 |
Fundraising events | $128,700 |
Related organizations | $0 |
Government grants | $4,430,955 |
All other contributions, gifts, grants, and similar amounts not included above | $1,368,168 |
Noncash contributions included in lines 1a–1f | $24,012 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,156,443 |
Total Program Service Revenue | $14,239,047 |
Investment income | $17,241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $162,880 |
Net Gain/Loss on Asset Sales | $3,903 |
Net Income from Fundraising Events | $319,224 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $21,231 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,157,124 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $783,044 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $407,385 |
Compensation of current officers, directors, key employees. | $42,001 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,445,734 |
Pension plan accruals and contributions | $626,793 |
Other employee benefits | $910,037 |
Payroll taxes | $807,276 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,583 |
Fees for services: Accounting | $125,037 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,111,738 |
Advertising and promotion | $163,593 |
Office expenses | $528,074 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,933,007 |
Travel | $157,006 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $302,740 |
Interest | $187,597 |
Payments to affiliates | $246,012 |
Depreciation, depletion, and amortization | $1,395,556 |
Insurance | $745,384 |
All other expenses | $0 |
Total functional expenses | $22,755,068 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $416,783 |
Savings and temporary cash investments | $1,326,085 |
Pledges and grants receivable | $502,276 |
Accounts receivable, net | $775,261 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $202,906 |
Prepaid expenses and deferred charges | $463,337 |
Net Land, buildings, and equipment | $27,754,007 |
Investments—publicly traded securities | $7,088,366 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,055,417 |
Total assets | $40,584,438 |
Accounts payable and accrued expenses | $1,213,196 |
Grants payable | $0 |
Deferred revenue | $332,592 |
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 | $5,934,540 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,442,445 |
Total liabilities | $9,922,773 |
Net assets without donor restrictions | $28,975,485 |
Net assets with donor restrictions | $1,686,180 |
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 | $40,584,438 |
Over the last fiscal year, Ymca Of Southwest Florida Inc has awarded $297,353 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Chicago, IL PURPOSE: ORGANIZATIONAL DUES | $213,803 |
SKY FAMILY YMCA FOUNDATION INC PURPOSE: SUPPORT | $83,550 |
Over the last fiscal year, we have identified 1 grants that Ymca Of Southwest Florida Inc has recieved totaling $12,500.
Awarding Organization | Amount |
---|---|
Wilson - Wood Foundation Inc Nokomis, FL PURPOSE: PRESCHOOL SCHOLARSHIPS | $12,500 |