Charity Impact Media

Home › Unclassified

Young Men's Christian Association of South Florida

Fort Lauderdale, FL · EIN 59-0624464 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Young Men's Christian Association of South Florida reported $69.3 million in revenue and $60.7 million in expenses for calendar year 2024. Of every $100 it spent, $80.09 went to program services, $18.29 to management and general costs and $1.62 to fundraising. Its largest source of revenue was contributions and grants: 53.8% of the total. Government grants made up 49.3%. The highest compensation it reported for one person was $451,774 (CEO - PRESIDENT). 21 people received more than $100,000 in reportable compensation. Revenue rose 37% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $61M

For 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 2024 · Form 990, Part VIII · total revenue $69M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
80.1%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
18.3%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
1.6%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
53.8%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
49.3%3.8%
Program service revenue share
Part VIII 2g ÷ 12
43.5%58.9%
Highest reported compensation
Part VII-A, columns D–F
$451,774$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.74%1.38%
People paid over $100,000
Part VII, line 2
216
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.36.8
Independent voting board members
Part VI 1a–1b
21 of 21100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$32M expenses · 66.7% of program spending · revenue $8.0M

Family time the YMCA brings parents and children together for life enriching experiences. We believe the YMCA can help in strengthening relationships in families by providing fun and meaningful programs and activities. Time together as a family is valuable; the YMCA provides quality physical and social programs and activities, designed specifically for families. All YMCA programs place a strong emphasis on family. Activities are planned that foster understanding and companionship. Groups of families become support systems for one another, learning from each other and from their children in an…

$7.6M expenses · 15.7% of program spending · revenue $15M

Health, well-being & fitness the YMCA, through its various family centers, has a network of programs that fulfill the y's mission of mind, body, and spirit. Programs are designed to impact wellness of the community and include free seminars and fitness evaluations. The y conducts hundreds of free health screenings yearly. Emphasis is on family with a full complement of programs for individuals six months to senior citizen. Many participants are given the opportunity to participate free of charge through financial assistance. They look to other community agencies for referrals to provide much…

$781K expenses · 1.6% of program spending · revenue $1.8M

Camp the day camp the YMCA offers is both a recreational and lasting experience of personal enrichment. The program is designed to help campers be aware of their bodies and fitness. They are also structured to help youth learn the value of cooperation and gain confidence to challenge themselves to achieve personal growth. The YMCA provides a safe, clean environment and a quality program in which their children can spend their summer and school days off. We offer a valuable alternative to children staying home alone. Our hours are flexible (7:30 am - 6:00 pm). Summer camps were open for ten…

$7.8M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO - PRESIDENT
Officer, 50.0 hrs/week
$419,795$0$31,979$451,774
COO
Officer, 50.0 hrs/week
$251,136$0$25,254$276,390
SENIOR VICE PRESIDENT
Highest compensated employee, 50.0 hrs/week
$160,594$0$16,228$176,822
VP YOUTH DEVELOPMENT
Highest compensated employee, 50.0 hrs/week
$147,809$0$15,186$162,995
VICE PRESIDENT OF HR
Highest compensated employee, 50.0 hrs/week
$146,601$0$15,186$161,787
VP OF FINANCIAL OPERATIONS
Highest compensated employee, 50.0 hrs/week
$143,853$0$15,186$159,039
VICE PRESIDENT
Highest compensated employee, 50.0 hrs/week
$155,025$0$0$155,025
CFO (AS OF 5/2024)
Officer, 50.0 hrs/week
$130,111$0$0$130,111

21 people received more than $100,000 in reportable compensation from Young Men's Christian Association of South Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $861K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$69M$61M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$69M$61M80.1%$47M$451,774
2023 ⓘ$65M$59M80.7%$38M$441,322
2022 ⓘ$58M$48M80.8%$32M$422,084
2021 ⓘ$40M$38M84.0%$22M$389,493
2020 ⓘ$33M$35M84.1%$21M$330,740
2019 ⓘ$51M$50M87.3%$23M$402,738

Governance answers, as filed

2024 · 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–1b21 · 21 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • 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 52,956
  • Volunteers Part I, line 6312

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
24 HOURS INC
Janitorial service
$1,463,661
DATA CLIQUE INC
Marketing/promotions
$705,000
MILNER INC
Equipment leasing
$646,683
ZTI LLC
Pool repairs
$610,000
ZYSCOVCIH ARCHITECTS
Architect & design
$579,045

Individuals listed as contractors are left out. 49 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Young Men's Christian Association of South Florida totaling $642K 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 Young Men's Christian Association of South Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of South Florida, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Florida

Questions people ask

How much of Young Men's Christian Association of South Florida's spending goes to programs?

In calendar year 2024, Young Men's Christian Association of South Florida reported that 80.1% of its $60.7 million in expenses went to program services, 18.3% to management and general and 1.6% to fundraising (Form 990, Part IX).

How much does Young Men's Christian Association of South Florida pay its top executive?

The largest total compensation Young Men's Christian Association of South Florida reported for one person in calendar year 2024 was $451,774, for the role of CEO - PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Young Men's Christian Association of South Florida get its money?

Of $69.3 million in revenue in calendar year 2024, 53.8% came from contributions and grants (including 49.3% from government grants) and 43.5% from program service revenue (Form 990, Part VIII).

Is Young Men's Christian Association of South Florida a registered charity?

The IRS lists EIN 59-0624464 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512689349302121 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202412439349301401 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323009349301502 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202222989349300822 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202102449349301520 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202012129349300241 · read the filing

All filings for EIN 59-0624464: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.