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Employer Identification Number 23-7039993

YMCA OF THE PALMS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA OF THE PALMS INC
Employer identification number (EIN):23-7039993
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSTRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Number of Employees390
Number of Volunteers448
Year Formed1969

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,001,599
Program Service Revenue from current yearUSD $ 6,382,344
Investment Income from prior yearUSD $ 368,122
Investment Income from current yearUSD $ 397,593
Other Revenue from prior yearUSD $ 592,477
Other Revenue from current yearUSD $ 496,085
Gross receipts from all sourcesUSD $ 11,180,141
Net assets / fund balances at end of fiscal yearUSD $ 18,634,423
Net assets / fund balances at beginning of fiscal yearUSD $ 15,798,226
Total liabilities at end of fiscal yearUSD $ 2,520,155
Total liabilities at beginning of fiscal yearUSD $ 3,213,221
Total assets at end of fiscal yearUSD $ 21,154,578
Total assets at beginning of fiscal yearUSD $ 19,011,447
Revenues less expenses for current yearUSD $ 2,836,197
Revenues less expenses for previous yearUSD $ 1,067,935
Total expenses for current yearUSD $ 8,209,948
Total expenses for previous yearUSD $ 8,297,499
Other expenses in current yearUSD $ 3,862,407
Other expenses in previous yearUSD $ 4,176,352
Total fundraising expenses in current yearUSD $ 544,676
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,347,541
Employee salary and benefits paid in previous yearUSD $ 4,121,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,046,145
Total revenue in previous fiscal yearUSD $ 9,365,434
Contributions and grants from current yearUSD $ 3,770,123
Contributions and grants from previous yearUSD $ 2,403,236
Gross income from fundraising eventsUSD $ 316,315
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 2,204
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,662,095
Program Service Revenue from current yearUSD $ 6,001,599
Investment Income from prior yearUSD $ -66,571
Investment Income from current yearUSD $ 368,122
Other Revenue from prior yearUSD $ 464,393
Other Revenue from current yearUSD $ 592,477
Gross receipts from all sourcesUSD $ 9,496,543
Net assets / fund balances at end of fiscal yearUSD $ 15,798,226
Net assets / fund balances at beginning of fiscal yearUSD $ 14,730,291
Total liabilities at end of fiscal yearUSD $ 3,213,221
Total liabilities at beginning of fiscal yearUSD $ 3,519,531
Total assets at end of fiscal yearUSD $ 19,011,447
Total assets at beginning of fiscal yearUSD $ 18,249,822
Revenues less expenses for current yearUSD $ 1,067,935
Revenues less expenses for previous yearUSD $ 497,263
Total expenses for current yearUSD $ 8,297,499
Total expenses for previous yearUSD $ 7,194,587
Other expenses in current yearUSD $ 4,176,352
Other expenses in previous yearUSD $ 3,498,020
Total fundraising expenses in current yearUSD $ 303,241
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,121,147
Employee salary and benefits paid in previous yearUSD $ 3,696,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,365,434
Total revenue in previous fiscal yearUSD $ 7,691,850
Contributions and grants from current yearUSD $ 2,403,236
Contributions and grants from previous yearUSD $ 1,631,933
Gross income from fundraising eventsUSD $ 361,106
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 3,309
2022-12-31
Total unrelated business incomeUSD $ 159,982
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,631,766
Program Service Revenue from current yearUSD $ 5,662,095
Investment Income from prior yearUSD $ 409
Investment Income from current yearUSD $ -66,571
Other Revenue from prior yearUSD $ 290,134
Other Revenue from current yearUSD $ 464,393
Gross receipts from all sourcesUSD $ 7,944,844
Net assets / fund balances at end of fiscal yearUSD $ 14,730,291
Net assets / fund balances at beginning of fiscal yearUSD $ 13,143,721
Total liabilities at end of fiscal yearUSD $ 3,519,531
Total liabilities at beginning of fiscal yearUSD $ 3,477,967
Total assets at end of fiscal yearUSD $ 18,249,822
Total assets at beginning of fiscal yearUSD $ 16,621,688
Revenues less expenses for current yearUSD $ 497,263
Revenues less expenses for previous yearUSD $ 1,600,573
Total expenses for current yearUSD $ 7,194,587
Total expenses for previous yearUSD $ 3,529,947
Other expenses in current yearUSD $ 3,498,020
Other expenses in previous yearUSD $ 2,097,188
Total fundraising expenses in current yearUSD $ 326,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,696,567
Employee salary and benefits paid in previous yearUSD $ 1,432,759
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,691,850
Total revenue in previous fiscal yearUSD $ 5,130,520
Contributions and grants from current yearUSD $ 1,631,933
Contributions and grants from previous yearUSD $ 2,208,211
Gross income from fundraising eventsUSD $ 277,709
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 64,055
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,329,239
Program Service Revenue from current yearUSD $ 2,631,766
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 409
Other Revenue from prior yearUSD $ 220,574
Other Revenue from current yearUSD $ 290,134
Gross receipts from all sourcesUSD $ 5,173,804
Net assets / fund balances at end of fiscal yearUSD $ 13,143,721
Net assets / fund balances at beginning of fiscal yearUSD $ 5,547,951
Total liabilities at end of fiscal yearUSD $ 3,477,967
Total liabilities at beginning of fiscal yearUSD $ 4,374,118
Total assets at end of fiscal yearUSD $ 16,621,688
Total assets at beginning of fiscal yearUSD $ 9,922,069
Revenues less expenses for current yearUSD $ 1,600,573
Revenues less expenses for previous yearUSD $ -345,123
Total expenses for current yearUSD $ 3,529,947
Total expenses for previous yearUSD $ 4,017,855
Other expenses in current yearUSD $ 2,097,188
Other expenses in previous yearUSD $ 1,946,986
Total fundraising expenses in current yearUSD $ 122,314
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 33,000
Employee salary and benefits paid in current yearUSD $ 1,432,759
Employee salary and benefits paid in previous yearUSD $ 2,037,869
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,130,520
Total revenue in previous fiscal yearUSD $ 3,672,732
Contributions and grants from current yearUSD $ 2,208,211
Contributions and grants from previous yearUSD $ 1,122,793
Gross income from fundraising eventsUSD $ 92,890
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 74,557
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,545,835
Program Service Revenue from current yearUSD $ 2,329,239
Investment Income from prior yearUSD $ 248
Investment Income from current yearUSD $ 126
Other Revenue from prior yearUSD $ 259,292
Other Revenue from current yearUSD $ 220,574
Gross receipts from all sourcesUSD $ 3,725,792
Net assets / fund balances at end of fiscal yearUSD $ 5,547,951
Net assets / fund balances at beginning of fiscal yearUSD $ 5,893,074
Total liabilities at end of fiscal yearUSD $ 4,374,118
Total liabilities at beginning of fiscal yearUSD $ 3,538,497
Total assets at end of fiscal yearUSD $ 9,922,069
Total assets at beginning of fiscal yearUSD $ 9,431,571
Revenues less expenses for current yearUSD $ -345,123
Revenues less expenses for previous yearUSD $ -2,520,047
Total expenses for current yearUSD $ 4,017,855
Total expenses for previous yearUSD $ 6,874,739
Other expenses in current yearUSD $ 1,946,986
Other expenses in previous yearUSD $ 3,560,731
Total fundraising expenses in current yearUSD $ 126,808
Professional fundraising fees from current yearUSD $ 33,000
Employee salary and benefits paid in current yearUSD $ 2,037,869
Employee salary and benefits paid in previous yearUSD $ 3,314,008
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,672,732
Total revenue in previous fiscal yearUSD $ 4,354,692
Contributions and grants from current yearUSD $ 1,122,793
Contributions and grants from previous yearUSD $ 549,317
Gross income from fundraising eventsUSD $ 95,733
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 334
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,422,212
Program Service Revenue from current yearUSD $ 3,545,835
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ 248
Other Revenue from prior yearUSD $ 143,845
Other Revenue from current yearUSD $ 259,292
Gross receipts from all sourcesUSD $ 4,396,222
Net assets / fund balances at end of fiscal yearUSD $ 5,893,074
Net assets / fund balances at beginning of fiscal yearUSD $ 9,956,717
Total liabilities at end of fiscal yearUSD $ 3,538,497
Total liabilities at beginning of fiscal yearUSD $ 3,095,087
Total assets at end of fiscal yearUSD $ 9,431,571
Total assets at beginning of fiscal yearUSD $ 13,051,804
Revenues less expenses for current yearUSD $ -2,520,047
Revenues less expenses for previous yearUSD $ -95,227
Total expenses for current yearUSD $ 6,874,739
Total expenses for previous yearUSD $ 6,061,344
Other expenses in current yearUSD $ 3,560,731
Other expenses in previous yearUSD $ 2,756,779
Total fundraising expenses in current yearUSD $ 159,932
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,314,008
Employee salary and benefits paid in previous yearUSD $ 3,304,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,354,692
Total revenue in previous fiscal yearUSD $ 5,966,117
Contributions and grants from current yearUSD $ 549,317
Contributions and grants from previous yearUSD $ 1,399,861
Gross income from fundraising eventsUSD $ 87,701
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 42,152
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,250,559
Program Service Revenue from current yearUSD $ 4,422,212
Investment Income from prior yearUSD $ 1,046
Investment Income from current yearUSD $ 199
Other Revenue from prior yearUSD $ 581,722
Other Revenue from current yearUSD $ 143,845
Gross receipts from all sourcesUSD $ 6,021,292
Net assets / fund balances at end of fiscal yearUSD $ 9,956,717
Net assets / fund balances at beginning of fiscal yearUSD $ 10,009,279
Total liabilities at end of fiscal yearUSD $ 3,095,087
Total liabilities at beginning of fiscal yearUSD $ 3,375,820
Total assets at end of fiscal yearUSD $ 13,051,804
Total assets at beginning of fiscal yearUSD $ 13,385,099
Revenues less expenses for current yearUSD $ -95,227
Revenues less expenses for previous yearUSD $ 271,142
Total expenses for current yearUSD $ 6,061,344
Total expenses for previous yearUSD $ 7,527,601
Other expenses in current yearUSD $ 2,756,779
Other expenses in previous yearUSD $ 3,260,239
Total fundraising expenses in current yearUSD $ 188,914
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,304,565
Employee salary and benefits paid in previous yearUSD $ 4,267,362
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,966,117
Total revenue in previous fiscal yearUSD $ 7,798,743
Contributions and grants from current yearUSD $ 1,399,861
Contributions and grants from previous yearUSD $ 1,965,416
Gross income from fundraising eventsUSD $ 9,770
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,527
Total of other revenueUSD $ 14,472
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,070,185
Program Service Revenue from current yearUSD $ 5,250,559
Investment Income from prior yearUSD $ 1,071
Investment Income from current yearUSD $ 1,046
Other Revenue from prior yearUSD $ 172,344
Other Revenue from current yearUSD $ 581,722
Gross receipts from all sourcesUSD $ 7,920,242
Net assets / fund balances at end of fiscal yearUSD $ 10,009,279
Net assets / fund balances at beginning of fiscal yearUSD $ 10,375,605
Total liabilities at end of fiscal yearUSD $ 3,375,820
Total liabilities at beginning of fiscal yearUSD $ 3,855,095
Total assets at end of fiscal yearUSD $ 13,385,099
Total assets at beginning of fiscal yearUSD $ 14,230,700
Revenues less expenses for current yearUSD $ 271,142
Revenues less expenses for previous yearUSD $ 247,931
Total expenses for current yearUSD $ 7,527,601
Total expenses for previous yearUSD $ 6,504,616
Other expenses in current yearUSD $ 3,260,239
Other expenses in previous yearUSD $ 2,469,661
Total fundraising expenses in current yearUSD $ 242,519
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,267,362
Employee salary and benefits paid in previous yearUSD $ 4,034,955
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,798,743
Total revenue in previous fiscal yearUSD $ 6,752,547
Contributions and grants from current yearUSD $ 1,965,416
Contributions and grants from previous yearUSD $ 1,508,947
Gross income from fundraising eventsUSD $ 27,500
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 2,975
Total of other revenueUSD $ 355,058

Other Company Names associated with EIN

GREATER NAPLES YMCA INC
YMCA of Collier County

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237039993

USA Mailing Address
5450 YMCA RD
NAPLES
FL
34109
Date first seen: 2007-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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