2025-05-13T13:43:40+00:00 2024-06-30 990 2023-07-01 590624465 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC YOUN 8504328327 PO Box 13170 PENSACOLA FL 32591 Michael Bodenhausen CEO 8504328327 2025-05-13 2023 2025-03-06 01:10:19Z MICHAEL BODENHAUSEN PO Box 13170 PENSACOLA FL 32591 7999587 false X WWW.YMCANWFL.ORG X 1970 FL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 19 19 416 273 0 0 1232462 1033616 6069883 6758284 20473 7 164630 207680 7487448 7999587 4000 0 3278244 3840083 0 110426 4777106 2964121 8055350 6808204 -567902 1191383 7794385 7849670 3665939 3618426 4128446 4231244 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL false false 3421663 5194654 Healthy Living We believe that personal wellness is vital for the men, women, and children we serve. Our goal is to create opportunities for our members to feel healthy, welcome, and connected as they grow in spirit, mind, and body. This year, we ended our year with nearly 18,000 men, women, and children from all walks of life gathering at the Y for fitness and fellowship. We believe everyone should have the opportunity to pursue health in spirit, mind, and body. As the leader in health and wellness, the YMCA enables people of all ages, interests, and abilities to enjoy keeping fit in a wholesome and supportive environment. Y Assistance is offered for memberships of all types for those in financial need. About 12% of our members enjoyed membership through our Y Assistance program, which last year awarded $192,918 in financial assistance with membership to 2,682 members. We continue to offer orientations to all members as a value-added service, at no additional charge. Through classes and activities specifically targeting active older adults, we provide 20% of members classified as seniors with opportunities for physical activity as well as social connection. We also offer martial arts, running and walking clubs, and pickleball as part of our physical activity opportunities. In partnership with the City of Pensacola, we managed two municipal pools for the summer season. Each month we welcome 7,000 visits to group exercise classes, where members receive support and accountability along their wellness walk. 1555301 1140947 Youth Development The YMCA of Northwest Florida is an association of men, women and children of all ages and from all walks of life joined together by a shared passion to strengthen the community for everyone. Thanks to the generous support of donors, we were able to make the Y experience open to everyone, including those who were in need regardless of their financial situation. Last year our local community outreach in youth program direct financial assistance totaled $105,922, ensuring that everyone had an opportunity to participate. We have been the community's leader in childcare for more than 40 years, responding to the critical need for quality childcare that supports and strengthens all families. We are dedicated to nurturing the potential of kids in a safe and fun-filled environment where kids and young teens can learn, grow, and thrive together. We are the largest local provider of school-age childcare and continue to expand the quality of our programs through a curriculum that emphasizes educational enrichment, STEAM activities (science, technology, engineering, arts and math), and vigorous, active play. During summer months and school breaks, children need a safe program that combats summer learning loss and physical inactivity. YMCA camp promotes hands-on learning and interaction with a diverse group of others - a great alternative to hours of screen time or an empty house - and offers plenty of exercise. We have steadily expanded our Teen Leadership Program for the summer, doubling the number of youth reached. The out-of-school programs at the Pullum Branch and Northeast Branch served children from a wide range of socioeconomic sectors and abilities. Last year we reached 2,964 youth in afterschool and camp programs at our branches and on-site at schools in our two-county service area, 25% of whom received Y Assistance that enabled them to participate. We offered our YMCA Reads Program in four Escambia County elementary schools in the 2023-24 academic year, serving 160 students who were typically 1-2 years behind in grade-level reading. Students participated an average of 85 hours each in an evidence-based phonics curriculum designed to help new and struggling readers. Year-end results indicated that 83% showed improvement in their assessed reading level, 93% passed the curriculum mastery tests, and 92% were promoted to the next grade. In Y sports programs, we build skills, teach values, and promote fun. An alternative to highly competitive programs, we have no tryouts. Rather, each child plays at least half of every game, and we encourage parent involvement. Last year, 1,142 children and 63 volunteers actively participated in sports including soccer, flag football, basketball, volleyball, and baseball. In a coastal Florida community, our children's safety in and around the water is a top priority. Swim lessons at the Y give children the skills to be safe in the water, plus a sense of accomplishment from learning something new and a great way to exercise for life. We delivered 1,646 swim lessons last year, while providing thousands of people the chance to enjoy recreational pool time. In our diverse abilities program, 29 youth with special needs learned water safety in a one-on-one environment. We partnered with other local groups to deliver Safety Around Water to 154 youth and trained 84 new lifeguards, who then served at our pools and other area aquatic venues to keep swimmers of all ages safe. 1244241 422683 Social Responsibility We believe that the Y's resources belong to the community, so we share our facilities with individuals and groups. We open our buildings to community groups and other nonprofits who need a place to meet, work, and play. Last year, we gave away $112,300 worth of facility use to other nonprofit organizations so they could pursue their missions. Both our Pullum Branch and Bear Levin Studer Branch host local church congregations that hold their weekly services at our Y in the absence of a building of their own. We support other area nonprofits by offering membership packages to help them with their event fundraising. We proactively offer meaningful employment opportunities to adults with disabilities. Finally, we step outside our walls to participate in community education and outreach events that benefit individuals from all walks of life. Nowhere is this more evident than in our Corporate Cup Games and Little Pumpkins Jamboree. The Games welcomed 14 teams from area companies in a friendly competition designed to highlight workplace wellness and build camaraderie. The Jamboree hosted 300 children with special needs, who enjoyed a free fall festival that we organized in partnership with 15 other companies and groups. 6221205 true true false true false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 22 0 true 416 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X MICHAEL BODENHAUSEN 8504328327 PO Box 13170 PENSACOLA FL 32591 Jodi Dubose Chairperson 1.0 X X 0 0 0 John Porter Treasurer 1.0 X X 0 0 0 Karlis Burton Vice-Chairperson 1.0 X X 0 0 0 Shannon Nickinson Secretary 1.0 X X 0 0 0 Allison Hill Director 1.0 X 0 0 0 Bruce Partington Director 1.0 X 0 0 0 David Williams Director 1.0 X 0 0 0 Dr Mary Mehta Director 1.0 X 0 0 0 Ed Carson Director 1.0 X 0 0 0 Ed Wonders Director 1.0 X 0 0 0 Frency Moore Director 1.0 X 0 0 0 Jason Nicholson Director 1.0 X 0 0 0 John McCorvey Director 1.0 X 0 0 0 Jon Kagan Director 1.0 X 0 0 0 Rusty Branch Director 1.0 X 0 0 0 Sally Bergosh Director 1.0 X 0 0 0 Stephanie Powell Director 1.0 X 0 0 0 Tom Owens Director 1.0 X 0 0 0 Willie Demps Director 1.0 X 0 0 0 Michael Bodenhausen CEO 35.0 5.0 X 175965 0 37333 Michelle Shelby CFO 35.0 5.0 X 106395 0 19450 282360 0 56783 2 false true false LANDRUM HR 6723 PLANTATION ROAD PENSACOLA FL 32504 PROFESSIONAL EMPLOYER ORGANIZATION 0 0 0 18690 0 681953 332973 1033616 Membership Revenue 4979559 4979559 Childcare Revenue -- School Age 648817 648817 Day Camp Revenue 492130 492130 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 637778 637778 0 0 6758284 7 7 142413 142413 0 142413 142413 0 0 Miscellaneous 40200 40200 Transfer In from Related Ord 25067 25067 0 0 0 0 65267 7999587 6965971 0 0 4000 4000 0 0 286409 96577 181784 8048 2952611 2748985 136205 67421 114647 78642 29459 6546 218426 176383 34399 7644 267990 239386 23403 5201 5445 5445 25250 25250 377797 361217 13060 3520 4786 4663 123 20852 13630 5936 1286 599443 597921 1522 38752 37798 954 44877 32056 12713 108 106313 106313 0 0 163760 161763 1997 329932 325948 3984 RENT EXPENSE 186974 186974 SUPPLIES AND EXPENSES 406496 395535 309 10652 BANK CHARGES 153444 153414 30 CONTRIBUTION EXPENSE RELATED ORG 500000 500000 0 0 0 0 6808204 6221205 476573 110426 1194888 1277136 60754 198703 129708 139238 188516 0 0 0 0 70864 98471 5461489 2322066 2978524 3139423 0 0 706250 631250 2445164 2385166 7794385 7849670 215427 298986 1424774 1426465 0 0 0 0 0 0 2025738 1892975 0 0 3665939 3618426 3105446 3201879 1023000 1029365 4128446 4231244 7794385 7849670 X 1191383 -1088585 X false true X true false X 4142242 3688037 1238011 1232462 1033616 11334368 938132 1009957 4840205 6208928 6453832 19451054 0 0 0 0 0 0 0 0 0 0 5080374 4697994 6078216 7441390 7487448 30785422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30785422 221292 234396 281999 20473 7 758167 0 221292 234396 281999 20473 7 758167 0 0 0 34551 35331 65267 135149 5301666 4932390 6394766 7497194 7552722 31678738 0.9718 0.9650 0.02 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 34551.0, COLUMN D - 35331.0, COLUMN E - 65267.0, COLUMN F - 135149.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 38677 38677 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF THE ANNUAL DUES PAID TO THE FLORIDA ALLIANCE OF YMCA'S IS USED FOR LOBBYING BY THE FLORIDA STATE ALLIANCE ON BEHALF OF THE FLORIDA YMCA'S. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF THE ANNUAL DUES PAID TO THE FLORIDA ALLIANCE OF YMCA'S IS USED FOR LOBBYING BY THE FLORIDA STATE ALLIANCE ON BEHALF OF THE FLORIDA YMCA'S. 731079 731079 3476649 1561653 1914996 21380 1425 19955 881472 758988 122484 350909 0 350909 3139423 OTHER ASSETS 516002 ROU Asset 1869164 2385166 REFUNDABLE ADVANCE 0 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Income Taxes The Internal Revenue Service has determined the Y-Northwest, the Y-Pensacola and the Y-Foundation to be exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded. The YMCA is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with accounting principles generally accepted in the United States of America. CORPORATE CUP GAMES 15700 15700 8080 0 0 15700 15700 8080 8080 7620 X X X X false false false false false false false false false Michael Bodenhausen CEO 175965 0 0 0 0 0 17597 0 19736 0 213298 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED IN A BOARD MEETING OR ELECTRONICALLY SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY AND DISCLOSURE IS REVIEWED AND COMPLETED BY EVERY BOARD MEMBER ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 637778, Related or Exempt Function Revenue: 637778, 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Fund Balance Correction from Related Corporation - -1088585; YOUNG MEN'S CHRISTIAN ASSOCIATION OF PENSACOLA INC PO BOX 13170 PENSACOLA FL 32591 464755131 CHRISTIAN PRINCIPLED PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FL 501(c)(3) 10 NA false YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA FOUNDATION INC PO Box 13170 Pensacola FL 32591 862380751 PURPOSE IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC THROUGH FUNDRAISING ACTIVITIES FL 501(c)(3) Type I N/A false true false false false false false false false false false true true false false false false true false YOUNG MEN'S CHRISTIAN ASSOCIATION OF PENSCOLA INC C 500000 ACTUAL CASH VALUE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC B 500000 ACTUAL CASH VALUE YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC C 25067 YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA FOUNDATION iNC B 25067 Schedule R, Part II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS NAME OF RELATED ORGANIZATION: YOUNG MEN'S CHRISTIAN ASSOCIATION OF PENSACOLA, INC. PRIMARY ACTIVITY: CHRISTIAN PRINCIPLED PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. Schedule R, Part II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS NAME OF RELATED ORGANIZATION: YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA FOUNDATION, INC. PRIMARY ACTIVITY: TO BENEFIT AND SUPPORT YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA, INC THROUGH FUNDRAISING ACTIVITIES.