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Nonprofiteer
← THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDAS FIRST

Form 990 for tax year 2022

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDAS FIRST.

Totals

Total revenue
$45,287,878
Total expenses
$46,516,085
Contributions and grants received
$12,691,175
Grants paid
$77,125
Program service revenue
$30,474,945
Investment income
$1,499,126
Other revenue
$622,632
Total assets, end of year
$90,182,679
Total liabilities, end of year
$50,487,709
Net assets or fund balances, end of year
$39,694,970
Program services expenses (Part IX)
$38,921,259
Management and general expenses
$6,581,815
Fundraising expenses
$1,013,011
Program service expenses (Part III)
$38,921,259

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NORCROSS GARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SMITH DARNELL

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SMITH PAMELA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ALBAN DAVID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BAER DOUGLAS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BERG DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENNETT MARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERMUDEZ SARAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOYNTON SHELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROWN HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAREY G JOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVIS DANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVIS SHANTEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERKUM TERRI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FREED CRYSTAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GORDON IVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRISON JOSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLZENDORF KEVIN J

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JABBOUR ANTHONY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY MICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MBOUP CHEIKH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEWTON RUSTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SIFAKIS ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOCKELL KEITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHITE JR EDWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANN ERIC K

    PRESIDENT & CEO

    Total calculated
    $420,023
    From this org
    $383,919
    From related orgs
    $0
    Other
    $36,104
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $300,861
    Bonus
    $82,294
    Other
    $764
    Deferred
    $24,400
    Nontaxable benefits
    $11,704
    Filer's total
    $420,023

  • ZUBER PENELOPE A

    EXEC VP & CFO & COO

    Total calculated
    $261,696
    From this org
    $235,274
    From related orgs
    $0
    Other
    $26,422
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $232,205
    Bonus
    $0
    Other
    $3,069
    Deferred
    $19,100
    Nontaxable benefits
    $7,322
    Filer's total
    $261,696

  • NESMITH NEKITA

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $195,127
    From this org
    $168,743
    From related orgs
    $0
    Other
    $26,384
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $168,608
    Bonus
    $135
    Other
    $0
    Deferred
    $14,586
    Nontaxable benefits
    $11,798
    Filer's total
    $195,127

  • GIBBS LAUREN

    EXEC. DIR.- TIGER ACADEMY

    Total calculated
    $165,734
    From this org
    $152,664
    From related orgs
    $0
    Other
    $13,070
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,664
    Bonus
    $10,000
    Other
    $0
    Deferred
    $11,422
    Nontaxable benefits
    $1,648
    Filer's total
    $165,734

  • LYON JOHN

    VP OPERATIONS

    Total calculated
    $137,691
    From this org
    $122,507
    From related orgs
    $0
    Other
    $15,184
    Hours/week
    50

  • BURROWS TIMOTHY

    VP OPERATIONS

    Total calculated
    $135,167
    From this org
    $120,243
    From related orgs
    $0
    Other
    $14,924
    Hours/week
    50

  • ARISTIZABAL MARIA

    VP OPERATIONS

    Total calculated
    $126,076
    From this org
    $116,322
    From related orgs
    $0
    Other
    $9,754
    Hours/week
    50

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THIS IS A SOCIAL CLUB MEMBERSHIP. THE ORGANIZATION CANNOT HAVE A MEMBERSHIP SINCE IT IS A CORPORATION, SO THE MEMBERSHIP IS IN THE NAME OF THE PRESIDENT/CEO. THE MEMBERSHIP IS TIED TO THE POSITION AND NOT TO THE EMPLOYEE.

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
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202441659349300409

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