Form 990 for tax year 2023
Filed by FLORIDA STATE ALLIANCE OF YMCAS INC.
Totals
- Total revenue
- $138,748
- Total expenses
- $127,255
- Contributions and grants received
- $138,704
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $140,499
- Total liabilities, end of year
- $6,116
- Net assets or fund balances, end of year
- $134,383
- Program services expenses (Part IX)
- $65,523
- Management and general expenses
- $61,732
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,523
Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$115,923
-
1f · All other contributions, gifts and grants
$22,781
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,483 · program services $37,986 · management and general $9,497
-
8 · Pension plan contributions
total $5,463 · program services $4,370 · management and general $1,093
-
9 · Other employee benefits
total $3,410 · program services $2,728 · management and general $682
-
10 · Payroll taxes
total $3,432 · program services $2,746 · management and general $686
-
11c · Fees: accounting
total $1,625 · management and general $1,625
-
11d · Fees: lobbying
total $44,475 · management and general $44,475
-
11g · Fees: other
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $1,453 · program services $1,162 · management and general $291
-
17 · Travel
total $7,041 · program services $5,633 · management and general $1,408
-
19 · Conferences, conventions and meetings
total $2,043 · program services $1,634 · management and general $409
-
23 · Insurance
total $1,500 · program services $1,200 · management and general $300
-
24a · Other expenses: SUPPLIES
total $6,045 · program services $4,836 · management and general $1,209
-
24b · Other expenses: MISC EXPENSE
total $255 · program services $204 · management and general $51
-
24c · Other expenses: BANK FEES
total $30 · program services $24 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,199 · end of year $121,127
-
4 · Accounts receivable
beginning of year -$15,007 · end of year $18,351
-
9 · Prepaid expenses and deferred charges
end of year $1,021
-
17 · Accounts payable and accrued expenses
beginning of year $6,302 · end of year $6,116
-
27 · Net assets without donor restrictions
beginning of year $122,890 · end of year $134,383
Mission and programs · 2023
Mission
OUR MISSION AT THE FLORIDA STATE ALLIANCE OF YMCAS IS TO STRENGTHEN COMMUNITIES ACROSS THE STATE BY EMPOWERING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN SPIRIT, MIND, AND BODY. THROUGH COLLABORATIVE EFFORTS WITH LOCAL YMCAS, PARTNERS, AND STAKEHOLDERS, WE STRIVE TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BY FOSTERING A CULTURE OF INCLUSIVITY, EQUITY, AND COMPASSION, WE AIM TO CREATE POSITIVE CHANGE AND MAKE A LASTING IMPACT ON THE WELL-BEING OF ALL FLORIDIANS.
-
THE FLORIDA STATE ALLIANCE OF YMCAS' EFFORTS TO SUPPORT LOCAL FLORIDA YMCAS INCLUDED COORDINATING THE DEVELOPMENT OF RECIPROCITY AGREEMENTS AMONG FLORIDA YMCAS, ADMINISTERING GRANTS FROM THE NATIONAL YMCA TO SUPPORT LOCAL YMCA EFFORTS IN YOUTH DEVELOPMENT AND HEALTHY LIVING, AND ADVOCATING FOR THE FUNDING OF STATE GRANTS FOR YOUTH DEVELOPMENT PROGRAMS.
Expenses $65,523
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynne WilcoxLYNNE WILCOX
PRESIDENT/CE
- Total calculated
- $140,408
- From this org
- $0
- From related orgs
- $140,408
- Other
- $0
- Hours/week
- 4 + 36 related
-
Cindy LoveCINDY LOVE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene JonesGENE JONES
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert H BuesingROBERT H BUESING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael BodenhausenMICHAEL BODENHAUSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott GoyerSCOTT GOYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason HagensickJASON HAGENSICK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt BeckerMATT BECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank FreyFRANK FREY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David JezekDAVID JEZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlene LyonsCHARLENE LYONS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MitchellMATT MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC
501C3 · YOUTH PROG · FL
-
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC
501C3 · PROGRAMS · FL
-
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION
501C3 · PROGRAMS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511079349300011
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