Form 990 for tax year 2023

Totals

Total revenue

$5,919,012

Total expenses

$5,839,401

Contributions and grants received

$5,444,520

Grants paid

$4,388,410

Program service revenue

$474,492

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,376,731

Total liabilities, end of year

$1,108,414

Net assets or fund balances, end of year

$268,317

Program services expenses (Part IX)

$5,597,860

Management and general expenses

$241,541

Fundraising expenses

$0

Program service expenses (Part III)

$5,597,860

Program services were 95.9% 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.

Mission and programs · 2023

• NEW WORLD READING

  Expenses $3,664,153 · Grants $3,283,150

• YMCA READS IS AN AFTER-SCHOOL READING ASSISTANCE AND MENTORING PROGRAM WHERE AT-RISK AND LOW-INCOME CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE DEVELOP THE READING SKILLS THEY NEED TO SUCCEED IN SCHOOL. THIS EARLY INTERVENTION PROGRAM IMPROVES STUDENTS' READING SKILLS THROUGH MENTORING AND THE USE OF A RESEARCH-BASED, DATA-DRIVEN CURRICULUM. IT ALSO HELPS STUDENTS ACHIEVE OR MAINTAIN SATISFACTORY SCHOOL ATTENDANCE AND BEHAVIOR BOTH ESSENTIAL INGREDIENTS TO SCHOOL SUCCESS. THE YMCA READS PROGRAM SUCCESSFULLY CLOSES THE ACHIEVEMENT GAP IN STUDENTS' READING PERFORMANCE WITH STRUCTURED CURRICULA DELIVERED BY WELL-TRAINED MENTORS. THE YMCA READS PROGRAM TEACHES LITERACY SKILLS TO STUDENTS VIA SMALL GROUP TUTORING/ MENTORING. MENTORING ENHANCES ACADEMIC ACHIEVEMENT THROUGH RELATIONSHIP BUILDING AND INCREASED ACADEMIC SELF-ESTEEM FROM LEARNING TO READ. CURRENTLY THE PROGRAM OPERATES IN 17 PUBLIC SCHOOLS, 9 PARTICIPATING YMCAS IN 13 COUNTIES IN FLORIDA.

  Expenses $1,271,969 · Grants $925,033

• THE FLORIDA STATE ALLIANCE OF YMCAS IS PROUD TO PARTNER WITH THE UNIVERSITY OF FLORIDA LASTINGER CENTER TO SERVE AS A REGIONAL PARTNER OF THE NEW WORLDS READING INITIATIVE. THE NEW WORLDS READING INITIATIVE IS A FREE AT- HOME LITERACY PROGRAM THAT SERVES STUDENTS VPK THROUGH 5TH GRADE IN THE STATE OF FLORIDA WHO ARE READING BELOW GRADE LEVEL. EACH MONTH DURING THE SCHOOL YEAR, ELIGIBLE STUDENTS RECEIVE A FREE BOOK TAILORED TO THEIR INTERESTS AND ACTIVITIES FOR CHILDREN AND CAREGIVERS TO USE TOGETHER. THROUGH THE REGIONAL PARTNER PROGRAM, THE FLORIDA STATE ALLIANCE OF YMCAS WORKS WITH 16 LOCAL YMCAS TO PLAN AND HOST 240 STATE-WIDE EVENTS TO PROMOTE ENGAGEMENT WITH THE NEW WORLDS READING INITIATIVE. THESE EVENTS ARE DESIGNED TO INCREASE CAREGIVER CONFIDENCE AND STUDENTS LOVE OF READING. THE EVENTS ARE HOSTED AT LOCAL YMCAS, SCHOOLS, AND WITH OTHER NON-PROFIT PARTNERS WITH THE GOAL TO INCREASE ENROLLMENT AND AWARENESS OF THE NEW WORLDS READING INITIATIVE. EACH PARTICIPANT RECEIVES A FREE MEAL, AND EITHER A PARENT AND CAREGIVER WORKSHOP DESIGNED TO ENHANCE CAREGIVER SKILLS OR A FREE BOOK AND ACTIVITY FOR THE STUDENTS. CURRENTLY, OUR EVENTS ARE HELD IN 42 OF THE 67 COUNTIES, AND SERVE OVER 25,000 YOUTH AND FAMILIES PER YEAR.

  Expenses $333,814

• COMMUNITY HEALTH AND OTHER PROGRAMS

  Expenses $327,924 · Grants $180,226

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• YMCA OF SOUTH FLORIDA

  $741,752

• YMCA OF CENTRAL FLORIDA

  $648,878

• YMCA OF FL'S FIRST COAST

  $566,615

• YMCA OF SOUTHWEST FLORIDA

  $489,076

• YMCA OF WEST CENTRAL FLORIDA

  $337,976

• TAMPA METRO AREA YMCA

  $275,983

• YMCA OF COLLIER COUNTY

  $241,192

• YMCA OF SUNCOAST

  $163,716

• YMCA OF NORTHWEST FLORIDA

  $155,153

• YMCA OF THE PALM BEACHES

  $153,612

The 10 largest by cash amount. The API serves every itemized grant.

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.

• 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

202511079349300411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.