Volusiaflagler Family Young Mens Christian Association Inc is located in Deland, FL. The organization was established in 1995. 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, Volusiaflagler Family Young Mens Christian Association Inc employed 744 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volusiaflagler Family 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 12/2021, Volusiaflagler Family Young Mens Christian Association Inc generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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 VOLUSIA/FLAGLER FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ASSOCIATION. THE ASSOCIATION SHALL BE NONDENOMINATIONAL AND WELCOMING TO ALL; IT SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION, NATIONAL ORIGIN OR DISABILITY; IT SHALL BE COMMITTED TO A CULTURE OF INCLUSION; AND IT SHALL UNDERSTAND, RESPECT AND VALUE THE DIVERSITY OF OTHERS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PRACTICING CHRISTIAN VALUES THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS, LEADERSHIP SKILLS AND COMMUNITY INTERACTION. ALL PEOPLE ARE WELCOME AT OUR YMCA REGARDLESS OF ABILITY TO PAY. FEES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL COST OF MEMBERSHIP OR ANY PROGRAM. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND BOARD MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: HEALTHY COMMUNITIES BEGINS WITH HEALTHY PEOPLE AND BEING HEALTHY MEANS MORE THAN JUST BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THAT'S WHY THE YMCA ENCOURAGES PEOPLE TO CHALLENGE THEMSELVES TO LEARN NEW SKILLS OR HOBBIES, CONNECT WITH FRIENDS THROUGH FUN ACTIVITIES AND GROW CLOSER TO THOSE WHO REALLY MATTER THROUGH FAMILYCENTERED PROGRAMS. WE ALSO ACT AS A CONVENER AMONG PARTNER ORGANIZATIONS TO TACKLE LARGER HEALTH PROBLEMS AND INFORM PUBLIC POLICY. MORE THAN 25,394 PEOPLE IN OUR COMMUNITY HAVE BECOME HEALTHIER, MORE CONFIDENT, MORE CONNECTED AND MORE SECURE THROUGH MEMBERSHIP AND WELLNESS PROGRAMS AT THE Y. WHAT WE OFFER IS ACCESSIBLE, AFFORDABLE AND OPEN TO ALL REGARDLESS OF AGE, INCOME OR BACKGROUNDBECAUSE EVERYONE DESERVES TO BE HEALTHY.
YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ARE VITAL IN THE BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, YOUNG PEOPLE IN OUR COMMUNITY ARE MORE INTERESTED IN LEARNING, WHICH IS FOSTERING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES, POSITIVE BEHAVIORS, AND EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING ENGAGED ADULTS TOMORROW. IN 2021, 918 CHILDREN TOOK PART IN AFTERSCHOOL ENRICHMENT AT THE Y, WHERE THEY MADE NEW FRIENDS, LEARNED ABOUT HEALTHY EATING, TOOK PART IN ARTS ACTIVITIES AND WERE HELPED WITH THEIR HOMEWORK. 979 CHILDREN REMAINED ACADEMICALLY AND PHYSICALLY ENGAGED OVER THE SUMMER MONTHS THROUGH SUMMER DAY CAMP AT THE Y, AND 1,085 YOUTHS HAD THE EXPERIENCE OF A LIFETIME AT YMCA CAMP WINONA. OVER 1,967 CHILDREN LEARNED HOW TO SWIM OR IMPRVOVED THEIR STROKE AND ENDURANCE AT THE Y. IN ALL, THE YMCA SERVED MORE THAN 9,725 CHILDREN THROUGH OUTH DEVELOPMENT PROGRAMS AND YOUTH MEMBERSHIP, MAKING US ONE OF THE LEADING COMMUNITYBASED YOUTH
SOCIAL RESPONSIBILITY: THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF PUBLIC AND PRIVATE DONORS AND VOLUNTEERS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITY. WITH 1,110 DONORS AND 10,404 VOLUNTEER HOURS IN 2021, THE Y ENCOURAGES FAMILIES, INDIVIDUALS AND CHILDREN TO GIVE THEIR TIME, TALENT, AND TREASURE TO THOSE IN NEED. VOLUNTEERS FORM THE BACKBONE OF THE YMCA, FROM DIRECTING THE STRATEGY OF THE ORGANIZATION TO READING BOOKS TO CHILDREN TO BEING THE WARM WELCOME THAT SOMEONE NEEDS TO MAKE IT THROUGH THE DAY. IT IS THROUGH THE VOLUNTEERISM AND GENEROSITY OF OTHERS THAT WE WORK HANDINHAND WITH OUR NEIGHBORS TO ENSURE THAT WE ARE REACHING THE VERY HEART OF OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Seilkop CEO | Officer | 40 | $165,389 |
Kent Bailey VP | OfficerTrustee | $0 | |
Charlie Lydecker Chairman | OfficerTrustee | $0 | |
Troy Railsback Treasurer | OfficerTrustee | $0 | |
Sheri-Ann Bates Director | Trustee | $0 | |
Mitch Cox Director | Trustee | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Great American Insurance Company Great American Insurance Company Insurance | 12/30/21 | $240,376 |
Bomar Construction Inc Bomar Construction Inc Construction | 12/30/21 | $235,014 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $4,000 |
Related organizations | $0 |
Government grants | $890,396 |
All other contributions, gifts, grants, and similar amounts not included above | $980,613 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,875,009 |
Total Program Service Revenue | $6,159,538 |
Investment income | $1,049 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,048 |
Net Income from Fundraising Events | $53,238 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,132,859 |
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 | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,024,743 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $127,138 |
Payroll taxes | $287,513 |
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 | $343,291 |
Advertising and promotion | $30,198 |
Office expenses | $3,066 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,371,068 |
Travel | $10,846 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,326 |
Interest | $178,237 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $519,628 |
Insurance | $333,039 |
All other expenses | $69,185 |
Total functional expenses | $7,206,532 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $529,663 |
Savings and temporary cash investments | $486,794 |
Pledges and grants receivable | $129,773 |
Accounts receivable, net | $228,965 |
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 | $68,928 |
Net Land, buildings, and equipment | $10,243,967 |
Investments—publicly traded securities | $10,503 |
Investments—other securities | $94,375 |
Investments—program-related | $0 |
Intangible assets | $46,710 |
Other assets | $201,046 |
Total assets | $12,040,724 |
Accounts payable and accrued expenses | $567,439 |
Grants payable | $0 |
Deferred revenue | $641,050 |
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 | $4,071,828 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $202,309 |
Total liabilities | $5,482,626 |
Net assets without donor restrictions | $6,015,715 |
Net assets with donor restrictions | $542,383 |
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 | $12,040,724 |
Over the last fiscal year, we have identified 2 grants that Volusiaflagler Family Young Mens Christian Association Inc has recieved totaling $107,011.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL PURPOSE: SUB-RECIPIENT OF CFAB GRANT | $96,511 |
Armed Services Ymca Of The Usa Woodbridge, VA PURPOSE: PROGRAM SUPPORT | $10,500 |