2025-11-04T10:12:28+00:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 401 EAST JACKSON ST SUITE 1200 TAMPA FL 33602 990 2024-01-01 591158144 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC YOUN 8632679622 3620 Cleveland Heights Blvd Lakeland FL 338034963 TJ Wright CEO 8632679622 2025-11-04 true true Melanie McPeak P01346034 8132511010 2025-08-30 2024 2025-03-06 01:10:19Z TJ Wright 3620 Cleveland Heights Blvd Lakeland FL 338034963 8870032 false X WWW.YMCAWCF.ORG X 1965 FL To encourage youth development, healthy living, and social responsibility. 21 21 318 98 0 7441815 3358278 4917066 4863429 -5545 115269 -112170 -187898 12241166 8149078 0 0 3606895 3168919 0 68458 2917821 2695599 6524716 5864518 5716450 2284560 27063017 30054707 2549220 2831437 24513797 27223270 To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. false false 4324388 4863429 Youth Development - The Organization is committed to nurturing the potential of every child and teen. The Organization believes that all kids deserve the opportunity to discover who they are and what they can achieve. The organization helps young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. The Organizations' programs, such as youth sports, youth in government, aquatics, and success after school, offer a range of experience that enrich cognitive, social, physical, and emotional growth. Healthy Living - The Organization is a leading voice on health and well-being. The organization brings families closer together, encourages good health, and fosters connections through fitness, sports, fun, and shared interests. This is particularly important as the nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. The Organization's programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Social Responsibility - The Organization believes in giving back and supporting the Organization's neighbors. The Organization has listened to and responded to the community's most critical social needs for more than 40 years. Partnering with government, corporations, and funding through grants enables the Organization to deliver training, resources, and support that empowers the Organization's neighbors to effect change, bridge gaps, and overcome obstacles. During the year, assistance was given to 1,288 individuals. 4324388 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true 14 0 true 318 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false false false FL X TJ Wright 8632679622 3620 CLEVELAND HEIGHTS BLVD LAKELAND FL 338034963 Amy Decker Director, Secretary 2.0 0.0 X X 0 0 0 Benjamin LeFrancois Director, Chairman 2.0 0.0 X X 0 0 0 Hamilton Hooks Director, Vice Chair 2.0 0.0 X X 0 0 0 Matt Green Director, Treasurer 2.0 0.0 X X 0 0 0 Aimee Franklin Director 2.0 0.0 X 0 0 0 Alice Nuttall Director 2.0 0.0 X 0 0 0 Bill Dorman Director 2.0 0.0 X 0 0 0 Dionne Kohl Director 2.0 0.0 X 0 0 0 Elaine Thompson Director 2.0 0.0 X 0 0 0 J J Miller Director 2.0 0.0 X 0 0 0 Jeff Lenderman Director 2.0 0.0 X 0 0 0 Joe McNaughton III Director 2.0 0.0 X 0 0 0 Kevin Cook Director 2.0 0.0 X 0 0 0 Matt Cain Director 2.0 0.0 X 0 0 0 Mike McGee Director 2.0 0.0 X 0 0 0 Nick Toadvine Director 2.0 0.0 X 0 0 0 Rick Maxey Director 2.0 0.0 X 0 0 0 Terri LePere Director 2.0 0.0 X 0 0 0 Tiffany Osler Kilpatrick Director 2.0 0.0 X 0 0 0 Weymon Snuggs Director 2.0 0.0 X 0 0 0 Zenapha Milton Director 2.0 0.0 X 0 0 0 Eddie Hanks Controller 40.0 0.0 X 80000 0 0 Natalie Dyal CEO to 2/14/2025 45.0 0.0 X 165000 0 29258 245000 0 29258 1 false false false 0 55234 0 214806 0 639934 2448304 49314 3358278 Membership Revenue 713940 2043757 2043757 Childcare Revenue -- School Age 624410 1343435 1343435 Day Camp Revenue 611620 469070 469070 Childcare Revenue -- Infant/Toddler/Preschool 624410 130548 130548 Resident Camp Revenue 0 0 876619 876619 0 0 4863429 25537 0 0 25537 0 0 0 0 0 0 0 0 52070 0 211926 0 -159856 0 -159856 0 0 -159856 524966 0 435234 0 89732 0 89732 0 0 89732 33400 214806 73794 -40394 0 -40394 0 0 0 0 0 0 0 0 0 0 0 0 Insurance Proceeds 900099 12352 0 0 12352 0 0 0 0 0 0 0 0 0 0 0 0 12352 8149078 4863429 0 -72629 0 0 0 0 0 0 0 0 274258 75879 137129 61250 0 0 0 0 2409767 2176604 229286 3877 103038 93063 9809 166 177337 157055 18812 1470 204519 181128 21696 1695 0 0 0 0 0 0 0 0 7980 3192 4788 0 4362 4362 0 0 0 0 5896 0 5896 0 312637 127625 185012 0 0 0 0 0 42441 35082 7359 0 22995 9198 13797 0 0 0 0 0 377412 322074 55338 0 70198 59081 11117 0 0 0 0 0 17767 17420 347 0 63480 25392 38088 0 128340 51336 77004 0 421834 43834 378000 0 401737 170902 230835 0 Supplies 406239 399063 7176 0 Maintenance 378091 344730 33361 0 34190 27368 6822 0 5864518 4324388 1471672 68458 223649 157403 4400136 8791145 15325634 8521766 37898 28498 0 0 0 0 0 0 0 0 54275 56116 22101824 10580400 6083674 11521424 662344 726221 0 0 0 0 275407 252134 27063017 30054707 602241 966110 0 0 271212 272981 0 0 0 0 0 0 1448038 1411926 0 0 227729 180420 2549220 2831437 6059296 6277710 18454501 20945560 0 0 0 0 0 0 24513797 27223270 27063017 30054707 2284560 424913 0 0 0 0 X false true true false X 2461739 1877395 15255355 7441815 3358278 30394582 2688836 4263156 5029782 4917066 4863429 21762269 0 0 0 5150575 6140551 20285137 12358881 8221707 52156851 483502 179330 1305 152400 98479 915016 0 0 0 0 0 0 483502 179330 1305 152400 98479 915016 51241835 27112 71595 64096 102134 77607 342544 0 27112 71595 64096 102134 77607 342544 0 0 59126 0 0 29884 12352 101362 5236813 6212146 20349233 12490899 8311666 52600757 0.97417 0.96179 0.01 0.01 X Schedule A, Part III, Line 12 Other income includes miscellaneous income Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 59126.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 29884.0, COLUMN E - 12352.0, COLUMN F - 101362.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4362 4362 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The Organization is a member of Florida State Alliance of YMCAs, Inc. ("the Alliance"). The Alliance is a Florida not-for-profit corporation classified as a 501(c)(4) organization under the Internal Revenue Code and the purpose of the Alliance is to serve the common interests of the YMCAs in Florida. The Alliance is committed to advocacy in the public policy arena on issues of importance to YMCAs in Florida. During the 2024 tax year, the Organization contributed $4,362 to the Alliance to support these activities. The Organization does not engage in any direct lobbying activities. 0 426493 426493 0 11357215 8510469 2846746 0 1265276 1108623 156653 0 1036103 811354 224749 0 8016737 149954 7866783 11521424 Federal Income Taxes Long term lease liability 131484 Finance Lease Liability 48936 180420 8866161 424913 42796 255270 722979 8143182 5896 0 5896 8149078 6156688 42796 255270 298066 5858622 5896 0 5896 5864518 Schedule D, Part X, Line 2 The organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred any unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event direct expenses - 43344 Rental activity expense - 211926 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event direct expenses - 43344 Rental activity expenses - 211926 Andy Bean Golf Tournament 166010 147010 19000 30450 300 8137 15014 Carson Nance Golf Tournament 82196 67796 14400 6295 13598 0 248206 214806 33400 30450 300 14432 28612 73794 -40394 X Fertilizer 1 15773 Cost X Program Supplies 1 3091 Cost X Auction items 39 30450 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Fertilizer The organization is reporting the number of contributors in column (b). Other - Program Supplies The organization is reporting the number of contributors in column (b). Other - Auction items The organization is reporting the number of contributions in column (b). Form 990, Part VI, Line 11b Review of form 990 by governing body The CFO/Controller will review the draft 990 before it is presented to the Board of Governors. The final draft is presented to the Board of Governors for review and approval prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees. Each such individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation of the CEO is established and reviewed by the Executive Committee of the Board of Directors who do not have a conflict of interest with respect to the CEO. This independent Executive Committee utilizes comparability data and contemporaneously substantiates its deliberations and decisions. Following the Executive Committee's review of the CEO's compensation, the Executive Committee recommends a compensation amount for the CEO to the Organization's full Board of Directors for approval. The CEO is responsible for setting the compensation of the Organization's other key executives. In setting such compensation, the CEO utilizes comparability data and contemporaneously substantiates his/her decisions. Form 990, Part VI, Line 19 Required documents available to the public The Organization makes its Articles of Incorporation, bylaws, conflict of interest policy, and financial statements available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 876619, Related or Exempt Function Revenue: 876619, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rev. Proc. 75-50 Compliance: To the extent that the requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50, as modified by Rev. Proc. 2019-22, apply to the Organization's educational activities, the Organization has substantially complied with such requirements.