Skip to content
Nonprofiteer
← FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC

Form 990 for tax year 2022

Filed by FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC.

Totals

Total revenue
$3,649,907
Total expenses
$3,893,580
Contributions and grants received
$3,440,287
Grants paid
$2,321,457
Program service revenue
$112,305
Investment income
$0
Other revenue
$97,315
Total assets, end of year
$1,171,662
Total liabilities, end of year
$982,956
Net assets or fund balances, end of year
$188,706
Program services expenses (Part IX)
$3,550,958
Management and general expenses
$342,622
Fundraising expenses
$0
Program service expenses (Part III)
$3,550,958

Program services were 91.2% 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

    $4,900

  • 1e · Government grants (contributions)

    $3,434,137

  • 1f · All other contributions, gifts and grants

    $1,250

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $112,305 · related or exempt $112,305

  • 11a · Other revenue: OTHER INCOME

    total $97,315 · related or exempt $97,315

  • 11e · Other revenue, total

    $97,315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,321,457 · program services $2,321,457

  • 5 · Compensation of officers, directors and key employees

    total $145,898 · program services $111,717 · management and general $34,181

  • 7 · Other salaries and wages

    total $535,733 · program services $410,220 · management and general $125,513

  • 8 · Pension plan contributions

    total $55,420 · program services $42,436 · management and general $12,984

  • 9 · Other employee benefits

    total $55,375 · program services $42,402 · management and general $12,973

  • 10 · Payroll taxes

    total $43,387 · program services $33,222 · management and general $10,165

  • 11c · Fees: accounting

    total $24,797 · program services $24,120 · management and general $677

  • 11g · Fees: other

    total $58,604 · program services $57,004 · management and general $1,600

  • 13 · Office expenses

    total $238,370 · program services $237,357 · management and general $1,013

  • 16 · Occupancy

    total $3,728 · program services $3,728

  • 17 · Travel

    total $87,106 · program services $69,750 · management and general $17,356

  • 19 · Conferences, conventions and meetings

    total $16,871 · program services $11,253 · management and general $5,618

  • 22 · Depreciation, depletion and amortization

    total $181 · management and general $181

  • 23 · Insurance

    total $3,988 · program services $2,852 · management and general $1,136

  • 24a · Other expenses: SUPPLIES

    total $196,854 · program services $171,783 · management and general $25,071

  • 24b · Other expenses: GRANT ADMINISTRATIVE FEE

    total $86,806 · management and general $86,806

  • 24c · Other expenses: MISCELLANEOUS

    total $19,005 · program services $11,657 · management and general $7,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $405,213 · end of year $888,360

  • 4 · Accounts receivable

    beginning of year $844,313 · end of year $259,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,341 · end of year $21,173

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

    $3,265

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

    $181

  • 10c · Land, buildings and equipment, net

    end of year $3,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $807,516 · end of year $949,123

  • 19 · Deferred revenue

    beginning of year $27,972 · end of year $33,833

  • 27 · Net assets without donor restrictions

    beginning of year $432,379 · end of year $188,706

Mission and programs · 2022

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.

  • 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 $1,260,755 · Grants $901,637

  • THE FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION UTILIZES THE COLLECTIVE STRENGTH OF ALL FLORIDA YMCAS TO INCREASE THEIR ABILITIES TO DEVELOP YOUTH, ENCOURAGE HEALTHY LIVING, AND DEMONSTRATE SOCIAL RESPONSIBILITIES THROUGH OUR PROGRAMS. TO THAT END, OUR YOUTH-IN-GOVERNMENT PROGRAM IMPACTED MORE THAN 300 STUDENTS. THE PROGRAM OFFERS A MULTI-YEAR, MULTI-LEVEL ENGAGEMENT EXPERIENCE THAT STARTS AT THE CLASSROOM OR LOCAL CLUB LEVEL AND TOPS OUT WITH STATE-LEVEL PROGRAMMING (OFFICER TRAINING, ADVOCACY TRAINING, SERVICE-LEARNING TRAINING).

    Expenses $297,022

  • SAFETY AROUND WATER, FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. PROGRAM INCLUDED, BUT NOT LIMITED TO HIRING AND TRAINING CERTIFIED LIFEGUARDS AND SWIM INSTRUCTORS, PROVIDING SAFE LEARNING ENVIRONMENTS, BUILDING PUBLIC AWARENESS, OFFERING BASIC WATER SAFETY SKILLS, TRAINING SUPPORT STAFF AND MANAGEMENT OF SAFTEY INITIATIVES BY OFFERING GRANTS TO LOCAL YMCAS, PARTNERS AND LOCAL WATER SAFETY COALITIONS.

    Expenses $1,993,181 · Grants $1,419,820

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gene Jones

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Love

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Bodenhausen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert H Buesing

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Hagensick

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Goyer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Jezek

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Frey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Becker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charlene Lyons

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lynne Wilcox

    PRESIDENT/CE

    Total calculated
    $145,898
    From this org
    $0
    From related orgs
    $145,898
    Other
    $0
    Hours/week
    36 + 4 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.

Grants on this return

  • YMCA OF SOUTH FLORIDA

    $394,030

  • YMCA OF SOUTHWEST FLORIDA

    $380,620

  • YMCA OF FL'S FIRST COAST

    $241,414

  • YMCA OF WEST CENTRAL FLORIDA

    $233,677

  • TAMPA METRO AREA YMCA

    $211,863

  • YMCA OF COLLIER COUNTY

    $199,164

  • YMCA OF SUNCOAST

    $141,155

  • YMCA OF CENTRAL FLORIDA

    $132,941

  • YMCA OF SOUTH PALM BEACH COUNTY

    $74,072

  • YMCA OF GREATER ST PETERSBURG

    $64,017

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202441209349301129

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.