NonprofitsYmca Of Collier County Inc

Ymca Of Collier County Inc

NAPLES, FL

Total revenue

$11.0M

Total expenses

$8.2M

Net assets

$18.6M

Grants received

$3.7M

53 grants

EIN

237039993

Tax year

2024

Mission

Strengthening communities through youth development, healthy living and social responsibilities.

Programs

2 programs

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, physical and emotional growth and wellness. Expenses include subsidies and direct financial assistance that make participation possible for the young people that we engage. To a large degree serving Title 1 schools and their students.

Expenses: $3.0M

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 generations to survive.

Expenses: $12K

Financials

FY 2024

Revenue

Contributions & grants$3.8M
Program service revenue$6.4M
Investment income$398K
Other revenue$496K
Total revenue$11.0M

Expenses

Grants paid
Salaries & benefits$4.3M
Fundraising$545K
Other expenses$3.9M
Total expenses$8.2M
Total assets$21.2M
Net assets$18.6M

People

15 listed

NameRoleCompensation

Lucinda Love-Abounader

CEO

Board

$287K

50 hrs/wk

Ashley Lupo

Director

Board

2 hrs/wk

Helena Dabrowski

Director

Board

2 hrs/wk

Jim Richards

Director

Board

2 hrs/wk

Mark Ryczek

President Elect

Board

2 hrs/wk

Eugene D'Onofrio

Treasurer

Board

5 hrs/wk

Michael Moore

Past President

Board

2 hrs/wk

Paul Tateo

Director

Board

2 hrs/wk

Shawn Lemarie

Director

Board

2 hrs/wk

Timothy Thoele

Director

Board

2 hrs/wk

Mary Ann Guerra

Director

Board

2 hrs/wk

Joe Contarino

Secretary

Board

5 hrs/wk

William Gaston

President

Board

5 hrs/wk

Richard Tamer

Director of Operations

Staff

$105K

40 hrs/wk

Maria Hayden

Director of Finance

Staff

$102K

Independent contractors

Living Designs Group Florida Architects Inc

Architect Fees

$332K

Sebastian Suarez

Tennis Lessons

$138K

Grants received

Showing 53 of 53

FromAmountPurposeYear
$235K
YOUTH PROGRAM SUPPORT
2024
$10K
GENERAL FUNDING
2024
$10K
SPORTS AND RECREATION
2024
$47K
For grant recipient's exempt purposes
2023
$46K
HUMAN SERVICES
2023
$270K
HUMAN SERVICES
2022
$44K
TO SUPPORT ORGANIZATION'S PROGRAMS
2022
$44K
For grant recipient's exempt purposes
2022
$25K
ENVIRONMENT & ANIMALS
2022
$20K
HUMAN SERVICES
2022
$5K
CHARITABLE DONATION
2022
$76K
ARTS, CULTURE, & HUMANITIES
2021
$71K
ARTS, CULTURE, & HUMANITIES
2021
$43K
For grant recipient's exempt purposes
2021
$43K
For grant recipient's exempt purposes
2021
$35K
ASSIST IN FUNDING ITS CHARITABLE ACTIVITIES AND PROGRAMS
2021
$573K
ASSIST IN FUNDING ITS CHARITABLE ACTIVITIES AND PROGRAMS
2020
$59K
For grant recipient's exempt purposes
2020
$5K
SUPPORT FOR SNEAKER BALL
2020
$500
AFTER SCHOOL PROGRAMS
2020
$53K
For grant recipient's exempt purposes
2019
$10K
CHILDREN'S PROGRAMMING
2019
$5K
CAPITAL EXPENDITURES
2019
$500
CHILDREN'S AFTER SCHOOL PROGRAMS
2019
$51K
For grant recipient's exempt purposes
2018
$25K
UNRESTRICTED USE
2018
$10K
SPARK - PHYSICAL EDUCATION CURRICULUMN AND STAFF CERTIFICATION
2018
$1K
SWIMMING PROGRAMS
2018
$500
CHILDREN'S AFTER SCHOOL PROGRAMS
2018
$307K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
CHILDCARE SERVICES
2017
$10K
HEALTH & HUMAN SERVICES
2017
$4K
SWIM CLASSES OFFERED FOR ECONOMICALLY NEEDY CHILDREN
2017
$3K
HURRICANE IRMA EMPLOYEE RELIEF
2017
$500
YOUTH AFTER-SCHOOL PROGRAMS
2017

Funded by

$3.7M from 14 funders · 53 grants · 2017–2024

Naples Children And Education Foundation

$863K · 4 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$646K · 8 grants · 2017–2023

The Richard M Schulze Family Foundation

$620K · 3 grants · 2022–2024

Greater Naples Ymca Endowment Fund Inc

$607K · 2 grants · 2020–2021

Collier Community Foundation Inc

$589K · 21 grants · 2017–2023

Florida State Alliance Of Ymcas

$235K · 1 grant · 2024

National Council of YMCAs of the USA

$71K · 5 grants · 2018–2023

Details

EIN237039993
Subsection03
Ruling date1971-08
Formed1969
Employees340
Volunteers400
YMCA OF COLLIER COUNTY INC — Mission, Financials & Grants Received | Grantivo