FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC

EIN: 455429259 501(c)(3) Education

ST PETERBURG, FL

Total Revenue
$5,238,596
Total Expenses
$5,166,986
Total Assets
$1,440,136
Net Assets
$339,927
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
LYNNE WILCOX
Phone
8503208319
Tax Period
2024-07-01 to 2025-06-30

FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC, founded in 2012, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $2,572,715

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...

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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.

Program 2
Expenses: $1,239,252

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...

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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.

Program 3
Expenses: $399,109 Revenue: $168,635

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,651,125
Program Service Revenue $587,471
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,238,596

Expense Breakdown

Grants Paid $3,458,288
Salaries & Benefits $944,590
Fundraising Expenses $0
Program Expenses $4,898,273
Other Expenses $764,108
TOTAL EXPENSES $5,166,986

Year-over-Year Comparison

2024 2023 Change
Revenue $5,238,596 $5,919,012 -0.1%
Expenses $5,166,986 $5,839,401 -0.1%
Net Income $71,610 $79,611 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$170,213
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY LOVE BOARD CHAIRPERSON 0.50
Officer Director
$0 $0 $0
BOB BUESING SECRETARY/GOVERNANCE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MICHAEL BODENHAUSEN TREASURER 0.50
Officer Director
$0 $0 $0
SCOTT GOYER PUBLIC POLICY CHAIRPERSON 0.50
Officer Director
$0 $0 $0
GENE JONES PAST CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JASON HAGENSICK MEMBER 0.50
Director
$0 $0 $0
MATT BECKER MEMBER 0.50
Director
$0 $0 $0
FRANK FREY MEMBER 0.50
Director
$0 $0 $0
DAVID JEZEK MEMBER 0.50
Director
$0 $0 $0
CHARLENE LYONS MEMBER 0.50
Director
$0 $0 $0
MATT MITCHELL MEMBER 0.50
Director
$0 $0 $0
LYNNE WILCOX PRESIDENT/CEO 36.00
Officer
$0 $28,240 $170,213
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,238,596 $5,166,986 $1,440,136 $71,610
2024 $5,919,012 $5,839,401 $1,376,731 $79,611
2023 $3,649,907 $3,893,580 $1,171,662 $-243,673
2022 $2,064,781 $1,965,445 $1,267,867 $99,336
2021 $1,909,959 $1,667,516 $745,114 $242,443
2020 $1,269,688 $1,281,058 $282,197 $-11,370
2019 $1,587,608 $1,610,489 $310,103 $-22,881
2018 $1,656,615 $1,687,107 $615,037 $-30,492
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