Form 990 for tax year 2024

Totals

Total revenue

$4,407,203

Total expenses

$4,473,275

Contributions and grants received

$1,245,289

Grants paid

$0

Program service revenue

$3,073,936

Investment income

$59,715

Other revenue

$28,263

Total assets, end of year

$6,944,572

Total liabilities, end of year

$1,919,374

Net assets or fund balances, end of year

$5,025,198

Program services expenses (Part IX)

$3,982,994

Management and general expenses

$490,281

Fundraising expenses

$0

Program service expenses (Part III)

$3,982,994

Program services were 89.0% 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 · 2024

• YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE; THEY PROMOTE TEAMWORK; AND THEY PROMOTE SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. OUR AQUATICS PROGRAMS ARE DESIGNED TO PREVENT DEATHS AND WATER RELATED INJURIES. LAST YEAR, WE PROVIDED AQUATICS PROGRAMS FOR THOUSANDS OF PEOPLE, INFANTS THROUGH SENIORS. APPROXIMATELY 1,536 PERSONS TOOK SWIM LESSONS AT THE YMCA, INCLUDING CHILDREN WITH SPECIAL NEEDS. WE CATERED TO THE NEEDS OF SENIORS IN THE POOL WITH WATER FITNESS CLASSES AND A MASTER SWIM PROGRAM. TEENS LEARNED LIFEGUARDING SKILLS IN OUR LIFE GUARDING CLASSES. OVER 946 CHILDREN WERE ALSO SERVED WITH MINIMAL-COST SWIM LESSONS THROUGH A "Y" SPLASH EVENT IN STUART.

  Expenses $516,175 · Revenue $67,911

• YMCA CHILD CARE AND FAMILY LIFE PROGRAMS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL CARE, AFTER SCHOOL AND SUMMER CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR SEVERAL OF THE YOUNG PEOPLE WE ENGAGE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2022 WE PROVIDED OVER 250,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY HAVE NOT BEEN ABLE TO AFFORD TO PARTICIPATE. THE TEACHING CURRICULUMS IN TEDDY BEAR ACADEMY PRESCHOOL AND THE INDIANTOWN PRESCHOOL PREPARE OVER 108 PRESCHOOLERS FOR KINDERGARTEN. PHYSICAL AND SPIRITUAL GROWTH ARE ENCOURAGED IN ALL OF OUR YOUTH PROGRAMS THROUGH SWIMMING, GYMNASTICS, ARTS AND CRAFTS, MUSIC AND THE TEACHING OF THE YMCA CORE VALUES. THE YMCA ALSO PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR OVER 500 CHILDREN WITH ITS AFTER SCHOOL PROGRAM IN MULTIPLE LOCATIONS. ASSISTANCE WITH HOMEWORK, SWIMMING AND PHYSICAL FITNESS ARE ALL PART OF THIS PROGRAM. THE YMCA PROVIDED SEVERAL CHILDREN FINANCIAL ASSISTANCE. YMCA SUMMER CAMPS OFFER CHILDREN A HOST OF ACTIVITIES THAT PROVIDE NEW OPPORTUNITIES AND LEARNING EXPERIENCES, FIELD TRIPS, GUEST SPEAKERS AND SOCIALIZING WITH OTHER CHILDREN TO OPEN THEIR MINDS TO NEW INFORMATION AND POSSIBILITIES. CAMP ALSO PROVIDES PARTICIPANTS OPPORTUNITIES TO LEARN THE IMPORTANCE OF TEAMWORK AND STRONG LEADERSHIP SKILLS. EACH WEEK OF CAMP HAS A SET SCHEDULE AND A HOST OF PHYSICAL ACTIVITIES INCLUDING SWIMMING AND SKATING. THE NUMBER OF PAST CAMPERS WHO NOW WISH TO VOLUNTEER THEIR TIME WITH THE PROGRAM HIGHLIGHTS THE POSITIVE IMPACT YMCA CAMP HAS ON THE LIVES OF CHILDREN IN ANY GIVEN SUMMER. ROUGHLY 564 CAMPERS WERE SERVED AT THE MULTIPLE YMCA SUMMER CAMP LOCATIONS. FINANCIAL ASSISTANCE IS AVAILABLE IN ALL CHILD CARE PROGRAMS. THIS MEANS THAT ALL PARENTS REGARDLESS OF THEIR FINANCIAL SITUATION HAVE THE SECURITY OF ACCESSING THE SAME QUALITY OF CHILDCARE FOR THEIR CHILDREN OF ALL AGES. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE ALSO RECOGNIZE THE IMPORTANCE OF ACTIVITIES THAT INVOLVE THE ENTIRE FAMILY. MANY PROGRAMS ARE SPECIFICALLY DESIGNED TO PROMOTE THIS, SUCH AS HEALTHY KIDS DAY, SPAGHETTI DINNER POOLSIDE, AND PARENT/CHILD SWIM CLASSES. THE YMCA HOSTS HALLOWEEN PARADES AND THANKSGIVING STONE SOUP LUNCHEONS THAT PROVIDE OPPORTUNITIES FOR PARENTS AND THEIR CHILDREN TO BE TOGETHER AS A FAMILY.

  Expenses $2,539,912 · Revenue $2,599,008

• YMCA SPORTS & RECREATION - THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY; FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. YMCA SPORTS ARE OPEN TO ALL AGES AND ABILITIES. ADULT SPORTS PROVIDE A PHYSICAL AND SOCIAL OUTLET FOR PARTICIPANTS, WHILE YOUTH SPORTS PROVIDE ALL PARTICIPANTS THE CHANCE TO PLAY, LEARN AND IMPROVE THEIR SKILLS. FAMILY TOGETHERNESS COMES NATURALLY, AS MANY PARENTS BECOME VOLUNTEER COACHES FOR THEIR CHILD'S TEAM. THE YMCA WELLNESS CENTER CARES FOR AND ABOUT MEMBERS OF ALL AGES, SIZES, SHAPES, AND ABILITIES. ROUGHLY 387 PEOPLE RECEIVED FINANCIAL ASSISTANCE FOR YMCA MEMBERSHIP, WHICH ALLOWED THEM TO HELP GAIN A HEALTHIER LIFESTYLE, HAVE FUN, AND MAKE FRIENDS AT THE YMCA. ALL YMCA MEMBERS RECEIVE THE SAME MEMBERSHIP BENEFITS REGARDLESS OF WHETHER OR NOT THEY ARE RECEIVING ASSISTANCE. RECOGNIZING THE NEED TO CHANNEL THE ENERGY OF TEENAGERS AND ALSO TO HELP TACKLE WEIGHT AND HEALTH ISSUES. THE WELLNESS STAFF DEVELOPED THE TEEN FITNESS PROGRAM TO INTRODUCE YOUNG PEOPLE TO GOOD HABITS IN EXERCISE, WELLNESS, AND NUTRITION. IN ORDER TO ASSIST THE SENIOR CITIZENS OF THE COMMUNITY AND THOSE WHO HAVE SPECIAL NEEDS DUE TO PHYSICAL IMPAIRMENTS, THE YMCA ALSO RUNS SPECIALIZED EXERCISE CLASSES, SUCH AS "STRETCH 'N FLEX".

  Expenses $926,907 · Revenue $407,017

As filed on the 2024 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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

27 May 2025

IRS schema version

2024v5.0

Source object

202521609349300032

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