2023-11-09T07:57:10-06:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 593284968 THE VOLUSIA FLAGLER YOUNG MEN'S CHRISTIAN ASSOCIATION INC VOLU 3867389622 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 327242509 CHRIS SEILKOP CEO 3867389622 2023-11-09 1 CHRIS SEILKOP 999009999 0 THOMAS TSCHOPP P00836892 4078752760 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS SEILKOP 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 327242509 9606146 0 X WWW.VFYMCA.ORG X 1994 FL THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 26 26 610 26 0 0 1875009 2041880 6159538 7434346 4097 70068 94215 59852 8132859 9606146 0 0 0 0 3439394 4109286 0 0 6664 3767138 4099435 7206532 8208721 926327 1397425 12040724 14530378 5482626 6574855 6558098 7955523 THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 3032714 0 3090580 YOUTH DEVELOPMENT: AT THE YMCA, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND THEY EXPLORE THEIR UNIQUE TALENTS, GIFTS AND ABILITIES, HELPING THEM REACH THEIR POTENTIAL. IN 2022, 802 CHILDREN PARTICIPATED IN AFTER-SCHOOL ENRICHMENT AT THE Y, WHERE THEY LEARNED ABOUT HEALTHY EATING, PARTICIPATED IN THE ARTS AND RECEIVED HELP WITH THEIR HOMEWORK. 772 YOUTHS EXPERIENCED OUTDOOR LIFE AT CAMP WINONA. 2,015 CHILDREN OF ALL AGES LEARNED TO SWIM. 5,424 PARTICIPATED IN YOUTH SPORTS. 2916263 0 4220918 HEALTHY LIVING: THE YMCA ENCOURAGES MEMBERS TO CHALLENGE THEMSELVES TO LEARN NEW SKILLS OR HOBBIES, CONNECT WITH FRIENDS AND FAMILY THROUGH FUN ACTIVITIES. AT THE END OF 2022 THERE WERE 19,678 ACTIVE MEMBERS. 813 RECEIVED PERSONAL TRAINING. 100120 0 122848 SOCIAL RESPONSIBILITY: THROUGH THE SUPPORT OF HUNDREDS OF DONORS AND VOLUNTEERS, THE YMCA IS ABLE TO SUPPORT THE COMMUNITIES WE SERVE IN MANY WAYS. IN 2022 WE HAD 1,345 DONORS AND BENEFITTED FROM 10,000 VOLUNTEER HOURS. IN 2022, YMCA FACILITIES WERE USED AS A FEMA HUB AND FOR EMS HOUSING AFTER STORMS. OUR STAFF USED OUR BUSES TO EVACUATE STORM VICTIMS. IN 2022, 35% OF OUR MEMBERS AND PROGRAM PARTICIPANTS RECEIVED FINANCIAL ASSISTANCE FROM THE Y. 6049097 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 610 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X THE VOLUSIA FLAGLER YMCA INC 3867389622 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 CHARLIE LYDECKER CHAIRMAN 2.00 0.00 X X 0 0 0 RAFAEL RAMIREZ TREASURER 2.00 0.00 X X 0 0 0 PETE SHELTON SECRETARY 2.00 0.00 X X 0 0 0 CHRISTOPHER ACEBAL DIRECTOR 2.00 0.00 X 0 0 0 MICHELE ALVAREZ DIRECTOR 2.00 0.00 X 0 0 0 ARMIN BABAZADEH DIRECTOR 2.00 0.00 X 0 0 0 KENT BAILEY DIRECTOR 2.00 0.00 X 0 0 0 SHERI-ANN BATES DIRECTOR 2.00 0.00 X 0 0 0 JEFF BERNER DIRECTOR 2.00 0.00 X 0 0 0 DOUGLAS COLLINS DIRECTOR 2.00 0.00 X 0 0 0 JON GREENE DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER HIGHTOWER DIRECTOR 2.00 0.00 X 0 0 0 HARPER HILL DIRECTOR 2.00 0.00 X 0 0 0 KIM LEVESQUE DIRECTOR 2.00 0.00 X 0 0 0 DR TERRY LIVINGSTON DIRECTOR 2.00 0.00 X 0 0 0 BOB LUDLOW DIRECTOR 2.00 0.00 X 0 0 0 JOAN MONTE DIRECTOR 2.00 0.00 X 0 0 0 DON NEEDHAM DIRECTOR 2.00 0.00 X 0 0 0 MIKE OLIVARI DIRECTOR 2.00 0.00 X 0 0 0 TROY RAILSBACK DIRECTOR 2.00 0.00 X 0 0 0 GREG SNELL DIRECTOR 2.00 0.00 X 0 0 0 DAVID SOHANEY DIRECTOR 2.00 0.00 X 0 0 0 ANNE STEVENSON DIRECTOR 2.00 0.00 X 0 0 0 ANTHONY TOLVO DIRECTOR 2.00 0.00 X 0 0 0 HEATHER WELCH DIRECTOR 2.00 0.00 X 0 0 0 MARK WOOTEN' DIRECTOR 2.00 0.00 X 0 0 0 CHRIS SEILKOP CEO 40.00 0.00 X 157318 0 19507 157318 0 19507 1 0 1 0 0 92488 1148224 801168 2041880 MEMBERSHIPS 624100 4300715 4300715 HEALTHY LIFESTYLE PROG 624100 3133631 3133631 7434346 70068 70068 0 92488 0 0 54379 0 54379 54379 MISCELLANEOUS INCOME 900099 5473 5473 5473 9606146 7494198 0 70068 3509046 2719225 789821 283624 147876 135748 316616 236740 79876 341704 41521 300183 74625 250 74375 169984 56131 113853 1461570 1461570 9968 4827 5141 17596 3116 14480 146677 146677 111928 111928 567250 567250 402925 38982 363943 PROGRAM COSTS 538782 538782 0 SUPPLIES 241566 232660 8906 FUNDRAISING COSTS 6664 6664 OTHER COSTS 5063 167 4896 3133 3133 8208721 6049097 2152960 6664 529663 1049850 486794 323306 129773 244054 228965 449875 68928 75352 24789688 13918929 10243967 10870759 10503 34708 94375 56204 46710 0 201046 1426270 12040724 14530378 567439 232111 641050 671458 4071828 4259477 202309 1411809 5482626 6574855 X 6015715 7393672 542383 561851 6558098 7955523 12040724 14530378 1397425 0 X 0 1 X 1 0 X 1748743 1451937 1286906 1875009 2041880 8404475 7324593 7452569 5207798 6254802 7434346 33674108 9073336 8904506 6494704 8129811 9476226 42078583 0 0 0 42078583 7055 7255 10178 1049 70068 95605 7055 7255 10178 1049 70068 95605 110750 60218 30294 11950 5473 218685 9191141 8971979 6535176 8142810 9551767 42392873 0.99260 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295869 295869 20562553 10641981 9920572 3321823 2989305 332518 609443 287643 321800 10870759 RIGHT OF USE ASSET 1382513 DEPOSITS 20835 DUE FROM OTHER FUNDS 22922 1426270 DUE TO OTHER FUNDS 22922 CAPITAL LEASES 6374 OPERATING LEASE LIABILITIES 1382513 1411809 X 9606146 0 9606146 0 9606146 8208721 0 8208721 0 8208721 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ASSOCIATION BELIEVES THAT THEY HAVE NO LIABILITY FOR TAXES WITH RESPECT TO UNRELATED BUSINESS INCOME. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"). A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEAR ENDED DECEMBER 31, 2022. INFORMATIONAL RETURNS (FORM 990) HAVE BEEN FILED WITH THE INTERNAL REVENUE SERVICE. THE INFORMATION RETURNS (FORM 990) FOR FISCAL YEARS ENDED DECEMBER 31, 2019 - 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 CHRIS SEILKOP CEO 157318 0 0 0 0 0 19507 0 0 0 176825 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE GOVERNANCE COMMITTEE PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER AND DIRECTOR MUST COMPLETE AND TURN IN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL PERFORMANCE OF THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. THE EVALUATION IS BASED ON THE COMPLETION OF GOALS AND OBJECTIVES SET FORTH ON THE PRIOR YEAR; AS WELL AS, BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.