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Nonprofiteer
← YMCA OF NORTHWEST FLORIDA FOUNDATION INC

Form 990 for tax year 2024

Filed by YMCA OF NORTHWEST FLORIDA FOUNDATION INC.

Totals

Total revenue
$371,689
Total expenses
$59,922
Contributions and grants received
$65,185
Grants paid
$0
Program service revenue
$25,000
Investment income
$281,504
Other revenue
$0
Total assets, end of year
$10,169,545
Total liabilities, end of year
$19,799
Net assets or fund balances, end of year
$10,149,746
Program services expenses (Part IX)
$58,392
Management and general expenses
$0
Fundraising expenses
$1,530
Program service expenses (Part III)
$59,922

Program services were 97.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $65,185

  • 2a · Program service revenue: Social Responsibility

    total $25,000 · related or exempt $25,000

  • 2b · Program service revenue: Healthy Living

    total $0 · related or exempt $0

  • 2c · Program service revenue: Youth Development

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $281,504 · related or exempt $281,504

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: TRANSFER IN

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11f · Fees: investment management

    total $5,539 · program services $5,539

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK SERVICE FEES

    total $238 · program services $238

  • 24b · Other expenses: ANNUAL SUPPORT EXPENSES

    total $1,530 · fundraising $1,530

  • 24c · Other expenses: LICENSES AND FEES

    total $619 · program services $619

  • 24d · Other expenses: DISTRIBUTION TO RELATED ORG

    total $42,453 · program services $42,453

  • 24e · All other expenses

    total $9,543 · program services $9,543 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,344 · end of year $140,437

  • 2 · Savings and temporary cash investments

    beginning of year $262,926 · end of year $469,074

  • 3 · Pledges and grants receivable

    beginning of year $16,189 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $9,375,688 · end of year $9,552,457

  • 15 · Other assets

    beginning of year $33,263 · end of year $7,577

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,382 · end of year $19,799

  • 27 · Net assets without donor restrictions

    beginning of year $9,731,028 · end of year $10,149,746

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC. THROUGH FUNDRAISING ACTIVITIES

Activities or mission (Part I)

PURPOSE IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC THROUGH FUNDRAISING ACTIVITIES

  • THE ORGANIZATION, THROUGH FUNDRAISING ACITVITIES, RAISES AND DISTRIBUTES MONEY TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA, INC.'s PROGRAMS AND SERVICES. THE ACTIVITIES ALSO INCLUDE MAKING DECISIONS REGARDING THE INVESTMENTS HELD IN THE ORGANIZATION.

    Expenses $59,922

As filed on the 2024 return.

Listed in Part VII

  • Allison Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ed Carson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frency Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karlis Burton

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Dubose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Bodenhausen

    CEO

    Total calculated
    $217,622
    From this org
    $0
    From related orgs
    $184,585
    Other
    $33,037
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,585 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,037 related
    Filer's total
    $0 + $217,622 related

  • Michelle Shelby

    CFO

    Total calculated
    $136,955
    From this org
    $0
    From related orgs
    $115,986
    Other
    $20,969
    Hours/week
    3 + 37 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.1
Source object
202533109349302778

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