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

Form 990 for tax year 2024

Filed by FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC.

Totals

Total revenue
$5,238,596
Total expenses
$5,166,986
Contributions and grants received
$4,651,125
Grants paid
$3,458,288
Program service revenue
$587,471
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,440,136
Total liabilities, end of year
$1,100,209
Net assets or fund balances, end of year
$339,927
Program services expenses (Part IX)
$4,898,273
Management and general expenses
$268,713
Fundraising expenses
$0
Program service expenses (Part III)
$4,898,273

Program services were 94.8% 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

    $4,820

  • 1e · Government grants (contributions)

    $4,620,057

  • 1f · All other contributions, gifts and grants

    $26,248

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $587,471 · related or exempt $587,471

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,458,288 · program services $3,458,288

  • 5 · Compensation of officers, directors and key employees

    total $141,973 · program services $105,443 · management and general $36,530

  • 7 · Other salaries and wages

    total $616,570 · program services $457,925 · management and general $158,645

  • 8 · Pension plan contributions

    total $66,835 · program services $49,638 · management and general $17,197

  • 9 · Other employee benefits

    total $62,096 · program services $46,118 · management and general $15,978

  • 10 · Payroll taxes

    total $57,116 · program services $42,420 · management and general $14,696

  • 11c · Fees: accounting

    total $25,881 · program services $25,550 · management and general $331

  • 11g · Fees: other

    total $278,637 · program services $275,074 · management and general $3,563

  • 13 · Office expenses

    total $16,917 · program services $16,859 · management and general $58

  • 16 · Occupancy

    total $4,358 · program services $4,358

  • 17 · Travel

    total $101,021 · program services $97,130 · management and general $3,891

  • 19 · Conferences, conventions and meetings

    total $27,939 · program services $26,277 · management and general $1,662

  • 22 · Depreciation, depletion and amortization

    total $1,542 · program services $886 · management and general $656

  • 23 · Insurance

    total $5,502 · program services $5,502

  • 24a · Other expenses: SUPPLIES

    total $294,572 · program services $284,375 · management and general $10,197

  • 24b · Other expenses: MISCELLANEOUS

    total $7,739 · program services $2,430 · management and general $5,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,872 · end of year $762,068

  • 3 · Pledges and grants receivable

    beginning of year $718,796 · end of year $632,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,706 · end of year $44,330

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

    $2,659

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

    $1,391

  • 10c · Land, buildings and equipment, net

    beginning of year $3,357 · end of year $1,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,073,814 · end of year $1,036,208

  • 19 · Deferred revenue

    beginning of year $34,600 · end of year $64,001

  • 27 · Net assets without donor restrictions

    beginning of year $268,317 · end of year $339,927

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO STRENGTHEN COMMUNITIES ACROSS THE STATE BY EMPOWERING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN SPIRIT, MIND, AND BODY.

  • THE FLORIDA STATE ALLIANCE OF YMCAS IS PROUD TO PARTNER WITH THE UNIVERSITY OF FLORIDA LASTINGER CENTER TO SERVE AS A REGIONAL PARTNER OF THE NEW WORLDS READING INITIATIVE. THE NEW WORLDS READING INITIATIVE IS A FREE AT-HOME LITERACY PROGRAM THAT SERVES STUDENTS VPK THROUGH 5TH GRADE IN THE STATE OF FLORIDA WHO ARE READING BELOW GRADE LEVEL. EACH MONTH DURING THE SCHOOL YEAR, ELIGIBLE STUDENTS RECEIVE A FREE BOOK TAILORED TO THEIR INTERESTS AND ACTIVITIES FOR CHILDREN AND CAREGIVERS TO USE TOGETHER.CONTINUED ON SCHEDULE O.THROUGH THE REGIONAL PARTNER PROGRAM, THE FLORIDA STATE ALLIANCE OF YMCAS WORKS WITH 16 LOCAL YMCAS TO PLAN AND HOST 240 STATE-WIDE EVENTS TO PROMOTE ENGAGEMENT WITH THE NEW WORLDS READING INITIATIVE. THESE EVENTS ARE DESIGNED TO INCREASE CAREGIVER CONFIDENCE AND STUDENTS LOVE OF READING. THE EVENTS ARE HOSTED AT LOCAL YMCAS, SCHOOLS, AND WITH OTHER NON-PROFIT PARTNERS WITH THE GOAL TO INCREASE ENROLLMENT AND AWARENESS OF THE NEW WORLDS READING INITIATIVE. EACH PARTICIPANT RECEIVES A FREE MEAL, AND EITHER A PARENT AND CAREGIVER WORKSHOP DESIGNED TO ENHANCE CAREGIVER SKILLS OR A FREE BOOK AND ACTIVITY FOR THE STUDENTS.

    Expenses $2,572,715 · Grants $2,181,689

  • 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. CONTINUED ON SCHEDULE O.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 18 PUBLIC SCHOOLS, 8 PARTICIPATING YMCAS IN 11 COUNTIES IN FLORIDA.

    Expenses $1,239,252 · Grants $958,392

  • AT THE Y, WE CREATE OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES AND THEIR COMMUNITIES. THROUGH EMPOWERING YOUNG PEOPLE, IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING, AND INSPIRING ACTION, WE AIM TO CREATE MEANINGFUL CHANGE ACROSS THE COUNTRY. THE FLORIDA YMCAS ARE COMMITTED TO THE DEVELOPMENT AND ENGAGEMENT OF GENERATION Z (PEOPLE BORN BETWEEN 1996-2007). OUR FLORIDA Y'S TACTIC IS TO FOCUS ON FOUR PILLARS OF IMPACT: GLOBAL SERVICE LEADERSHIP, CIVIC ENGAGEMENT, HEALTH AND WELLNESS, AND WORKFORCE DEVELOPMENT. PROGRAMS DURING THE FISCAL YEAR INCLUDED STATE ASSEMBLY, SERVANT LEADERSHIP CONFERENCE, YOUTH ADVOCACY PROGRAM, CIVIC FELLOWS INSTITUTE, AND CHANGEMAKERS SUMMIT.CONTINUED ON SCHEDULE O.PROGRAMS CURRENTLY ARE IN 20 SCHOOLS AND/OR YMCAS IN 12 KEY AREAS OF FL, WITH A TOTAL IMPACT OF 551 PARTICIPANTS IN 24-25 FISCAL YEAR.

    Expenses $399,109 · Grants $4,000 · Revenue $168,635

  • Expenses $687,197 · Grants $314,207 · Revenue $418,836

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Love

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Bob Buesing

    SECRETARY/GOVERNANCE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michael Bodenhausen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Scott Goyer

    PUBLIC POLICY CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Gene Jones

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jason Hagensick

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Matt Becker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Frank Frey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Jezek

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Charlene Lyons

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Matt Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Lynne Wilcox

    PRESIDENT/CEO

    Total calculated
    $170,213
    From this org
    $0
    From related orgs
    $141,973
    Other
    $28,240
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,973 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,936 related
    Nontaxable benefits
    $0 + $8,304 related
    Filer's total
    $0 + $170,213 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

None.

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

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
2024
Filed
18 November 2025
IRS schema version
2024v5.2
Source object
202503299349300030

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.