YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC

EIN: 591911653 501(c)(3) Human Services

STUART, FL

Total Revenue
$4,001,947
Total Expenses
$5,363,048
Total Assets
$5,629,632
Net Assets
$3,664,097
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
SCOTT SAMPLES
Phone
7722636974
Tax Period
2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $5.4M exceeded revenue, resulting in a 34% operating deficit.

Mission

COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS WELL-BEING. FINANCIAL ASSISTANCE IS AVAILABLE TO ANY PERSON WHO CANNOT AFFORD TO PAY THE FULL PRICE FOR ANY YMCA PROGRAM OR MEMBERSHIP. ALL YMCA PROGRAMS ARE AVAILABLE TO MEN, WOMEN AND CHILDREN OF EVERY AGE, RACE, RELIGION, INCOME AND ABILITY. THE YMCA OF THE TREASURE COAST SERVES INDIAN RIVER, MARTIN, OKEECHOBEE AND ST LUCIE COUNTIES. THE PROGRAMS OFFERED IN ALL FOUR COUNTIES PROMOTE THE FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA OF THE TREASURE COAST STRIVES TO ANSWER THE DIVERSE AND VARIOUS NEEDS OF OUR COMMUNITIES THROUGH CONTINUOUS PROGRAM DEVELOPMENT AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $781,061 Revenue: $259,068

YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE...

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YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE; THEY PROMOTE TEAMWORK; AND THEY PROMOTE SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. OUR AQUATICS PROGRAMS ARE DESIGNED TO PREVENT DEATHS AND WATER RELATED INJURIES. LAST YEAR, WE PROVIDED AQUATICS PROGRAMS FOR THOUSANDS OF PEOPLE, INFANTS THROUGH SENIORS. APPROXIMATELY 1,536 PERSONS TOOK SWIM LESSONS AT THE YMCA, INCLUDING CHILDREN WITH SPECIAL NEEDS. WE CATERED TO THE NEEDS OF SENIORS IN THE POOL WITH WATER FITNESS CLASSES AND A MASTER SWIM PROGRAM. TEENS LEARNED LIFEGUARDING SKILLS IN OUR LIFE GUARDING CLASSES. OVER 800 CHILDREN WERE ALSO SERVED WITH MINIMAL-COST SWIM LESSONS THROUGH A "Y" SPLASH EVENT IN STUART.

Program 2
Expenses: $3,228,496 Revenue: $1,467,556

YMCA CHILD CARE AND FAMILY LIFE PROGRAMS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER...

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YMCA CHILD CARE AND FAMILY LIFE PROGRAMS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL CARE, AFTER SCHOOL AND SUMMER CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR SEVERAL OF THE YOUNG PEOPLE WE ENGAGE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDED OVER 250,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY HAVE NOT BEEN ABLE TO AFFORD TO PARTICIPATE. THE TEACHING CURRICULUMS IN TEDDY BEAR ACADEMY PRESCHOOL AND THE INDIANTOWN PRESCHOOL PREPARE OVER 100 PRESCHOOLERS FOR KINDERGARTEN. PHYSICAL AND SPIRITUAL GROWTH ARE ENCOURAGED IN ALL OF OUR YOUTH PROGRAMS THROUGH SWIMMING, GYMNASTICS, ARTS AND CRAFTS, MUSIC AND THE TEACHING OF THE YMCA CORE VALUES. THE YMCA ALSO PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR OVER 500 CHILDREN WITH ITS AFTER SCHOOL PROGRAM IN MULTIPLE LOCATIONS. ASSISTANCE WITH HOMEWORK, SWIMMING AND PHYSICAL FITNESS ARE ALL PART OF THIS PROGRAM. THE YMCA PROVIDED SEVERAL CHILDREN FINANCIAL ASSISTANCE. YMCA SUMMER CAMPS OFFER CHILDREN A HOST OF ACTIVITIES THAT PROVIDE NEW OPPORTUNITIES AND LEARNING EXPERIENCES, FIELD TRIPS, GUEST SPEAKERS AND SOCIALIZING WITH OTHER CHILDREN TO OPEN THEIR MINDS TO NEW INFORMATION AND POSSIBILITIES. CAMP ALSO PROVIDES PARTICIPANTS OPPORTUNITIES TO LEARN THE IMPORTANCE OF TEAMWORK AND STRONG LEADERSHIP SKILLS. EACH WEEK OF CAMP HAS A SET SCHEDULE AND A HOST OF PHYSICAL ACTIVITIES INCLUDING SWIMMING AND SKATING. THE NUMBER OF PAST CAMPERS WHO NOW WISH TO VOLUNTEER THEIR TIME WITH THE PROGRAM HIGHLIGHTS THE POSITIVE IMPACT YMCA CAMP HAS ON THE LIVES OF CHILDREN IN ANY GIVEN SUMMER. OVER 400 CAMPERS WERE SERVED AT THE MULTIPLE YMCA SUMMER CAMP LOCATIONS. FINANCIAL ASSISTANCE IS AVAILABLE IN ALL CHILD CARE PROGRAMS. THIS MEANS THAT ALL PARENTS REGARDLESS OF THEIR FINANCIAL SITUATION HAVE THE SECURITY OF ACCESSING THE SAME QUALITY OF CHILDCARE FOR THEIR CHILDREN OF ALL AGES. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE ALSO RECOGNIZE THE IMPORTANCE OF ACTIVITIES THAT INVOLVE THE ENTIRE FAMILY. MANY PROGRAMS ARE SPECIFICALLY DESIGNED TO PROMOTE THIS, SUCH AS HEALTHY KIDS DAY, SPAGHETTI DINNER POOLSIDE, AND PARENT/CHILD SWIM CLASSES. THE YMCA HOSTS HALLOWEEN PARADES AND THANKSGIVING STONE SOUP LUNCHEONS THAT PROVIDE OPPORTUNITIES FOR PARENTS AND THEIR CHILDREN TO BE TOGETHER AS A FAMILY.

Program 3
Expenses: $775,877 Revenue: $369,428

YMCA SPORTS & RECREATION - THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS...

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YMCA SPORTS & RECREATION - THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY; FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. YMCA SPORTS ARE OPEN TO ALL AGES AND ABILITIES. ADULT SPORTS PROVIDE A PHYSICAL AND SOCIAL OUTLET FOR PARTICIPANTS, WHILE YOUTH SPORTS PROVIDE ALL PARTICIPANTS THE CHANCE TO PLAY, LEARN AND IMPROVE THEIR SKILLS. FAMILY TOGETHERNESS COMES NATURALLY, AS MANY PARENTS BECOME VOLUNTEER COACHES FOR THEIR CHILD'S TEAM. THE YMCA WELLNESS CENTER CARES FOR AND ABOUT MEMBERS OF ALL AGES, SIZES, SHAPES, AND ABILITIES. OVER 200 PEOPLE RECEIVED FINANCIAL ASSISTANCE FOR YMCA MEMBERSHIP, WHICH ALLOWED THEM TO HELP GAIN A HEALTHIER LIFESTYLE, HAVE FUN, AND MAKE FRIENDS AT THE YMCA. ALL YMCA MEMBERS RECEIVE THE SAME MEMBERSHIP BENEFITS REGARDLESS OF WHETHER OR NOT THEY ARE RECEIVING ASSISTANCE. RECOGNIZING THE NEED TO CHANNEL THE ENERGY OF TEENAGERS AND ALSO TO HELP TACKLE WEIGHT AND HEALTH ISSUES. THE WELLNESS STAFF DEVELOPED THE TEEN FITNESS PROGRAM TO INTRODUCE YOUNG PEOPLE TO GOOD HABITS IN EXERCISE, WELLNESS, AND NUTRITION. IN ORDER TO ASSIST THE SENIOR CITIZENS OF THE COMMUNITY AND THOSE WHO HAVE SPECIAL NEEDS DUE TO PHYSICAL IMPAIRMENTS, THE YMCA ALSO RUNS SPECIALIZED EXERCISE CLASSES, SUCH AS "STRETCH 'N FLEX".

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $584,939
Program Service Revenue $3,092,935
Investment Income $29,541
Other Revenue $294,532
TOTAL REVENUE $4,001,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,143,585
Fundraising Expenses $96,534
Program Expenses $4,785,434
Other Expenses $2,219,463
TOTAL EXPENSES $5,363,048

Year-over-Year Comparison

2025 2024 Change
Revenue $4,001,947 $4,407,203 -0.1%
Expenses $5,363,048 $4,473,275 +0.2%
Net Income $-1,361,101 $-66,072 +19.6%
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
14
Independent Members
14
Employees
222
Volunteers
105

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
5
$148,892
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLENE LYONS PRESIDENT/CE 40.00
Officer
$148,892 $0 $148,892
SARAH BAKER PHILANTHROPY 1.00
Director
$0 $0 $0
DR AMY CRARY BOARD SECRET 1.00
Officer Director
$0 $0 $0
MARISOL ZEQUEIRA ESP GOVERNANCE C 1.00
Director
$0 $0 $0
ROBERT GLUCKMAN ESQ FINANCE COMM 1.00
Director
$0 $0 $0
JOYANIA HAWTHORNE GOVERNANCE C 1.00
Director
$0 $0 $0
RUDY HOWARD GOVERNANCE C 1.00
Director
$0 $0 $0
LUNK LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
KAIJA MAYFIELD PHILANTHROPY 1.00
Director
$0 $0 $0
ALISON PALOMBI BOARD VICE C 1.00
Officer Director
$0 $0 $0
JENNIFER RUSSELL PHILANTHROPY 1.00
Director
$0 $0 $0
SCOTT SAMPLES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DARREN STEELE PAST BOARD C 1.00
Director
$0 $0 $0
CRYSTAL STILES BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC SWIERZINSKI TREASURER 1.00
Officer Director
$0 $0 $0
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 $4,001,947 $5,363,048 $5,629,632 $-1,361,101
2024 $4,407,203 $4,473,275 $6,944,572 $-66,072
2023 $4,974,697 $4,812,433 $7,190,925 $162,264
2022 $5,185,994 $4,693,767 $7,029,164 $492,227
2021 $4,950,352 $3,998,203 $6,459,465 $952,149
2020 $3,643,170 $3,655,103 $4,405,366 $-11,933
2019 $4,303,956 $4,668,545 $4,273,556 $-364,589
2018 $4,159,458 $4,344,098 $4,440,672 $-184,640
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