YMCA of Collier County
YMCA of Collier County reported $12.6 million in revenue and $8.5 million in expenses for calendar year 2025. Of every $100 it spent, $89.65 went to program services, $3.68 to management and general costs and $6.67 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 49.1% of the total. The highest compensation it reported for one person was $367,242 (CEO). Revenue rose 190% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $8.5MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 36.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 49.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $367,242 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.32% | 1.38% |
| People paid over $100,000 Part VII, line 2 | Not reported | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 32.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseHealthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. We provide guidance and resources they need to achieve greater health in spirit, mind and body. This is particular important as our nation struggles with an obesity crisis, chronic diseases, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. This year we…
Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Youth in Government, Y Reads mentoring and enrichment programs, academic enrichment and homework assistance, and literacy summer camps and wellness programs, offer a range of experiences that enrich cognitive, social…
Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for multiple decades. Y programs, such as Meals for Hope, Klothes for Kids, senior lunches, bread runs, health lecture series and family functions are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. This year we engaged YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5344
- Volunteers Part I, line 6400
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| Build LLC Construction Services | $2,508,542 |
Individuals listed as contractors are left out.
Private foundation grants it received
2 private foundations reported grants to YMCA of Collier County totaling $200K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from YMCA of Collier County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for YMCA of Collier County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 YMCA of Collier County spent in 2025, $89.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Abraham and Laura Lisner Home for Aged WomenWashington, DC · revenue $13M · programs 80.5% · FY2024
- Cattaraugus Community ActionSalamanca, NY · revenue $13M · programs 90.3% · 2025
- Omaha Economic Development CorporationOmaha, NE · revenue $13M · programs 77.1% · 2024
- Stamford Emergency Medical ServicesStamford, CT · revenue $13M · programs 88.1% · FY2025
- New Horizons Rehabilitation ServicesAuburn Hills, MI · revenue $13M · programs 88.1% · FY2025
Questions people ask
How much of YMCA of Collier County's spending goes to programs?
In calendar year 2025, YMCA of Collier County reported that 89.6% of its $8.5 million in expenses went to program services, 3.7% to management and general and 6.7% to fundraising (Form 990, Part IX).
How much does YMCA of Collier County pay its top executive?
The largest total compensation YMCA of Collier County reported for one person in calendar year 2025 was $367,242, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YMCA of Collier County get its money?
Of $12.6 million in revenue in calendar year 2025, 36.2% came from contributions and grants and 49.1% from program service revenue (Form 990, Part VIII).
Is YMCA of Collier County a registered charity?
The IRS lists EIN 23-7039993 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202641669349300834 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202521639349301307 · read the filing
- 2023: Form 990 for calendar year 2023, object 202431669349301608 · read the filing
- 2022: Form 990 for calendar year 2022, object 202301819349301130 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242339349300204 · read the filing
- 2020: Form 990 for calendar year 2020, object 202132429349300728 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023189349308012 · read the filing
All filings for EIN 23-7039993: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.