Tampa Metropolitan Area Young Mens Christian Association Inc
- Assets
- $54.3m
- Revenue
- $39.8m
- Investments
- $0.0
- Employees
- 2,036
- Location
- Tampa, FL
- Founding
- 12/1977
- Data as of
- 09/2022
- EIN
- 59-1742909
Organization Overview
Tampa Metropolitan Area Young Mens Christian Association Inc is located in Tampa, FL. The organization was established in 1977. 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, Tampa Metropolitan Area Young Mens Christian Association Inc employed 2,036 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tampa Metropolitan Area Young Mens Christian Association 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 09/2022, Tampa Metropolitan Area Young Mens Christian Association Inc generated $39.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $40.1m during the year ending 09/2022. While expenses have increased by 2.3% 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 JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE AND FAMILY SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.
HEALTH AND WELLNESS SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.
COMPREHENSIVE YOUTH DEVELOPMENT SERVICES: SEE PROGRAM ACCOMPLISHMENTS AT SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Mitchell President & CEO | Officer | 40 | $329,430 |
Robert Moss COO | Officer | 40 | $199,230 |
William Barnhard Cdo | 40 | $179,940 | |
Dawn Phelps CFO - Through 10/2021 | Officer | 40 | $138,618 |
Jennifer Wainman VP Of Marketing | 40 | $130,317 | |
Lisa Sankowski VP Of Hr | 40 | $119,621 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
24 Hours Inc Janitorial Services | 9/29/22 | $476,842 |
Abm Ft Renovation Contractor | 9/29/22 | $439,286 |
Arc Development Inc Ca Parking Lot Renovation Contractor | 9/29/22 | $285,118 |
Fleischmen & Garcia Architects & Plannin Cc Renovation Architect | 9/29/22 | $233,040 |
Priority Care Services Dba United Janito Janitorial Services | 9/29/22 | $180,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107,396 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,699,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,686,699 |
| Noncash contributions included in lines 1a–1f | $6,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,494,027 |
| Total Program Service Revenue | $29,951,955 |
| Investment income | $158,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,186 |
| Net Gain/Loss on Asset Sales | $215,277 |
| Net Income from Fundraising Events | $1,584,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,819,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,680 |
| Grants and other assistance to domestic individuals. | $59,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $724,917 |
| Compensation of current officers, directors, key employees. | $115,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,768,548 |
| Pension plan accruals and contributions | $1,112,926 |
| Other employee benefits | $584,796 |
| Payroll taxes | $1,702,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,752 |
| Fees for services: Accounting | $61,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,306 |
| Fees for services: Other | $2,893,785 |
| Advertising and promotion | $626,020 |
| Office expenses | $3,261,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,218,724 |
| Travel | $518,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $448,171 |
| Interest | $352,901 |
| Payments to affiliates | $377,000 |
| Depreciation, depletion, and amortization | $3,067,647 |
| Insurance | $113,519 |
| All other expenses | $103,315 |
| Total functional expenses | $40,140,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,037,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,545,332 |
| Accounts receivable, net | $2,270,503 |
| 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 | $639,095 |
| Net Land, buildings, and equipment | $39,555,207 |
| Investments—publicly traded securities | $7,234,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,281,669 |
| Accounts payable and accrued expenses | $2,118,582 |
| Grants payable | $0 |
| Deferred revenue | $268,411 |
| Tax-exempt bond liabilities | $9,283,324 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,518,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $365,093 |
| Total liabilities | $13,554,284 |
| Net assets without donor restrictions | $36,696,025 |
| Net assets with donor restrictions | $4,031,360 |
| 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 | $54,281,669 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Tampa Metropolitan Area Young Mens Christian Association Inc has recieved totaling $665,652.
| Awarding Organization | Amount |
|---|---|
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | $201,391 |
Lets Perserve The American Dream Inc Tallahassee, FL PURPOSE: GENERAL SUPPORT | $100,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $80,445 |
Copperhead Charities Inc Palm Harbor, FL PURPOSE: GENERAL SUPPORT | $74,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $56,500 |
Pga Tour First Tee Foundation Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $50,019 |
Endowment Analysis
| Beg. Balance | $363,848 |
| Earnings | -$20,557 |
| Other Expense | $6,228 |
| Ending Balance | $337,063 |