Form 990 for tax year 2023

Totals

Total revenue

$4,293,158

Total expenses

$1,925,936

Contributions and grants received

$3,223,258

Grants paid

$0

Program service revenue

$509,695

Investment income

$407,351

Other revenue

$152,854

Total assets, end of year

$16,282,458

Total liabilities, end of year

$853,429

Net assets or fund balances, end of year

$15,429,029

Program services expenses (Part IX)

$1,128,672

Management and general expenses

$297,522

Fundraising expenses

$499,742

Program service expenses (Part III)

$1,128,672

Program services were 58.6% 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

• YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY:GIVING BACK AND SUPPORTING OUR NEIGHBORS. YMCA PROGRAMS SUCH AS OUR LOW-COST SUMMER AND DAY CAMPS ARE EXAMPLES OF HOW WE SUPPORT OUR COMMUNITY. PRESCHOOL AND SCHOOL AGE CHILDREN TAKE PART IN THESE PROGRAMS AND ENCOURAGED TO BE SOCIALLY AND SPIRITUALLY AWARE, TO DEVELOP A MENTAL AND PHYSICAL WELL-BEING AND PROVIDE A FOUNDATION THAT ENCOURAGES A RESPECT FOR ONE'S SURROUNDINGS.IN ADDITION, OUR YMCA SUMMER AND DAY CAMPS PROVIDE AN ALTERNATIVE FOR WORKING PARENTS, KNOWING THEIR CHILD IS BEING CARED FOR IN A SAFE ENVIRONMENT WHILE AT THE SAME TIME, ALLOWING THEM TO BE GAINFULLY EMPLOYED. THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. WHETHER THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, OUR VOLUNTEERS AND DONORS, LEADERS AND PARTNERS ACROSS THE COUNTY ARE STRENGTHENING OUR COMMUNITY AND PAVING THE WAY FOR FUTURE GENERATIONS TO THRIVE. GOALS: A) PROVIDE FOR LEADERSHIP DEVELOPMENT AND VOLUNTEER SERVICES; LEARN THE CONCESSIONS AND COMPROMISES NECESSARY TO WORK TOWARD THE COMMON GOOD. B) COLLABORATE WITH POLICY MAKERS AND PARTNERS TO FOSTER AN ENVIRONMENT OF WELL-BEING AND COMMUNITY; PROVIDE SOCIAL AND ENRICHMENT OPPORTUNITIES THROUGH HEALTH SEMINARS AND BY PROVIDING A PLACE FOR SOCIAL GATHERINGS.

  Expenses $261,461 · Revenue $116,176

• HEALTHY LIVING AND WELLBEING:OUR YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND SHARED INTEREST. OUR REGION IS RICH WITH SENIORS AND OUR ACTIVE ADULT PROGRAMS STRESS A THREE-WAY APPROACH; TO REMAIN ACTIVE AND IMPROVE HEALTH, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY; AND TO PROVIDE A SAFE PLACE AND QUALITY TIME FOR SOCIAL ACTIVITIES AND ENGAGEMENT. OVERALL, OUR WELLNESS PROGRAMS ENSURE THE PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. BEING SITUATED IN SOUTH FLORIDA AND CLOSE TO THE OCEAN, THIS AREA HAS THE POTENTIAL TO SUBJECT FAMILIES TO TRAUMATIC INCIDENTS AROUND THE WATER. SO NOT ONLY ARE OUR AQUATICS PROGRAMS A PART OF THE YMCA'S OVERALL GOAL OF PROMOTING WELLBEING THROUGH REGULAR EXERCISE; AWARENESS AND KNOWLEDGE OF SAFETY PROTOCOLS ARE ALSO HIGHLY CONSIDERED. OUR AQUATICS PROGRAMS HAVE ADVANCED INDIVIDUALS THROUGH WATER SURVIVAL CLASSES AND PROGRESSIVE SWIM LESSONS. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE AREA AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO ARE UNABLE TO AFFORD THE FULL FEE. GOALS: A) PROMOTE WELLNESS FOR PERSONS OF ALL AGES; FOSTER THE ENJOYMENT OF PREVENTATIVE CARE OF SELF, FOR CHILDREN, TEENS, ADULTS, AND SENIORS. B) TO BRING FAMILIES CLOSE TOGEATHER; ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. C) PROVIDE SUPPORT GUIDANCE AND RESOURCES; TO ACHIEVE GREATER HEALTH AND WELL-BEING BY HOLDING NUTRITIONAL AND MEDICAL RELATED SEMINARS ON THE PREVENTION AND DETECTION OF HEALTH ISSUES.

  Expenses $867,211 · Revenue $393,519

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. 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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

12 June 2024

IRS schema version

2023v5.0

Source object

202401649349301515

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