2026-06-16T11:37:58+00:00 2025-12-31 990 2025-01-01 590624465 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC YOUN 8504328327 PO Box 13170 PENSACOLA FL 32591 Michael Bodenhausen CEO 8504328327 2026-06-16 2025 2025-03-06 01:10:19Z MICHAEL BODENHAUSEN PO Box 13170 PENSACOLA FL 32591 8589140 false X WWW.YMCANWFL.ORG X 1970 FL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 16 417 201 0 1639315 1064189 3385309 7284188 104286 5 121622 240758 5250532 8589140 0 0 3913434 4345270 0 89126 1236429 2921471 5149863 7266741 100669 1322399 10718357 23488381 4573141 5854941 6145216 17633440 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL false false 3947539 Healthy Living We believe that personal wellness is vital for the men, women, and children we serve. Our goal is to create opportunities for our members to feel healthy, welcome, and connected as they grow in spirit, mind, and body. During this period, we ended with nearly 9,000 men, women, and children from all walks of life gathering at the Y for fitness and fellowship. We believe everyone should have the opportunity to pursue health in spirit, mind, and body. As the leader in health and wellness, the YMCA enables people of all ages, interests, and abilities to enjoy keeping fit in a wholesome and supportive environment. Y Assistance is offered for memberships of all types for those in financial need. About 12% of our members enjoyed membership through our Y Assistance program, which we awarded over $250,000 in financial assistance with membership to over 1,300 members. We continue to offer orientations to all members as a value-added service, at no additional charge. Through classes and activities specifically targeting active older adults, we provide 20% of members classified as seniors with opportunities for physical activity as well as social connection. We also offer martial arts, running and walking clubs, and pickleball as part of our physical activity opportunities. In partnership with the City of Pensacola, we managed two municipal pools for the summer season. Each month, we welcome thousands of visits to group exercise classes, where members receive support and accountability along their wellness walk. 1794340 Youth Development The YMCA of Northwest Florida is an association of men, women and children of all ages and from all walks of life joined together by a shared passion to strengthen the community for everyone. Thanks to the generous support of donors, we were able to make the Y experience open to everyone, including those in need, regardless of their financial situation. During this period, our local community outreach in youth programs provided direct financial assistance of approximately $355,000, ensuring that everyone had an opportunity to participate. We have been the community's leader in childcare for more than 45 years, responding to the critical need for quality childcare that supports and strengthens all families. We are dedicated to nurturing the potential of kids in a safe and fun-filled environment where kids and young teens can learn, grow, and thrive together. We are the largest local provider of school-age childcare and continue to expand the quality of our programs through a curriculum that emphasizes educational enrichment, STEAM activities (science, technology, engineering, arts, and math), and vigorous, active play. During summer months and school breaks, children need a safe program that combats summer learning loss and physical inactivity. YMCA camp promotes hands-on learning and interaction with a diverse group of others - a great alternative to hours of screen time or an empty house - and offers plenty of exercise. We have steadily expanded our Teen Leadership Program for the summer, doubling the number of youth reached. The out-of-school programs at the Pullum Branch and Northeast Branch served children from a wide range of socioeconomic sectors and abilities. For this past period we reached over 1,400 youth in afterschool and camp programs at our branches and on-site at schools in our two-county service area, 25% of whom received Y Assistance that enabled them to participate. We offered our YMCA Reads Program in seven Escambia County elementary schools in the 2024-25 and 2025-2026 academic years, serving over 280 students who were typically 1-2 years behind in grade-level reading. Students participated in an average of 60 hours each in an evidence-based phonics curriculum designed to help new and struggling readers. Year-end results indicated that 84% showed improvement in their assessed reading level, and 90% passed the curriculum mastery tests. In Y sports programs, we build skills, teach values, and promote fun. An alternative to highly competitive programs, we have no tryouts. Rather, each child plays at least half of every game, and we encourage parent involvement. During this period, over 600 children and 30 volunteers actively participated in sports including soccer, flag football, basketball, volleyball, and baseball. In a coastal Florida community, our children's safety in and around the water is a top priority. Swim lessons at the Y give children the skills to be safe in the water, plus a sense of accomplishment from learning something new and a great way to exercise for life. We delivered almost 900 swim lessons during the period, while providing thousands of people the chance to enjoy recreational pool time. In our diverse abilities program, over 50 youth with special needs learned water safety in a one-on-one environment. We partnered with other local groups to deliver Safety Around Water and trained 65 new lifeguards, who then served at our pools and other area aquatic venues to keep swimmers of all ages safe. 1435470 Social Responsibility We believe that the Y's resources belong to the community, so we share our facilities with individuals and groups. We open our buildings to community groups and other nonprofits who need a place to meet, work, and play. This past period, we gave away approximately $150,000 worth of facility use to other nonprofit organizations so they could pursue their missions. Both our Pullum Branch and Bear Levin Studer Branch host local church congregations that hold their weekly services at our Y in the absence of a building of their own. We support other area nonprofits by offering membership packages to help them with their event fundraising. We proactively offer meaningful employment opportunities to adults with disabilities. Finally, we step outside our walls to participate in community education and outreach events that benefit individuals from all walks of life. Nowhere is this more evident than in our Corporate Cup Games and Little Pumpkins Jamboree. The Games welcomed 16 teams from area companies in a friendly competition designed to highlight workplace wellness and build camaraderie. The Jamboree hosted over 300 children with special needs, who enjoyed a free fall festival that we organized in partnership with 15 other companies and groups. 7177349 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 22 0 true 417 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false FL X MICHAEL BODENHAUSEN 8504328327 PO Box 13170 PENSACOLA FL 32591 Allison Hill Treasurer 1.0 X X 0 0 0 Jodi Dubose Past Chairperson 1.0 X X 0 0 0 Karlis Burton Chair 1.0 X X 0 0 0 Bruce Partington Director 1.0 X 0 0 0 David Williams Director 1.0 X 0 0 0 Dr Mary Mehta Director 1.0 X 0 0 0 Ed Carson Vice-Chairman 1.0 X 0 0 0 Ed Wonders Director 1.0 X 0 0 0 Frency Moore Secretary 1.0 X 0 0 0 Jason Nicholson Board Development 1.0 X 0 0 0 Jon Kagan Director 1.0 X 0 0 0 Mary Asmar Director 1.0 X 0 0 0 Russell Van Sickle Director 1.0 X 0 0 0 Rusty Branch Director 1.0 X 0 0 0 Sally Bergosh Director 1.0 X 0 0 0 Stephanie Powell Director 1.0 X 0 0 0 Tom Owens Director 1.0 X 0 0 0 Michael Bodenhausen CEO 35.0 5.0 X 191947 0 34193 Michelle Shelby CFO 35.0 5.0 X 113675 0 21371 305622 0 55564 2 false true false 0 0 0 0 0 0 1064189 1064189 Healthy Living 5451161 5451161 Youth Development 1833027 1833027 Social Responsibility 0 0 0 0 0 0 7284188 5 5 25808 25808 0 25808 25808 0 0 0 Distribution from Related Org 150000 150000 Miscellaneous 51697 51697 Sales to Particpants 2966 2966 10287 10287 0 0 214950 8589140 7524951 0 0 0 0 305622 115169 180856 9597 3355136 3192922 101149 61065 150833 116504 27833 6496 230032 189629 33319 7084 303647 276791 21972 4884 2204 2204 39507 39507 489687 478880 10807 0 6449 6360 89 16174 13426 2748 885439 884032 1407 20585 19348 1237 41703 34500 7203 135410 135410 0 0 403860 401863 1997 208822 203107 5715 Supplies 441243 435329 5914 Bank Fees 174979 174879 100 Membership Dues 6531 1697 4834 Contribution 1000 1000 47878 47839 39 0 7266741 6727685 449930 89126 1536217 1439034 66162 100347 135489 210832 0 0 0 0 222579 117183 25560738 7695343 4637648 17865395 0 0 593750 424943 3526512 3330647 10718357 23488381 534221 362707 68518 51394 0 0 0 0 0 0 3508272 3387648 462130 2053192 4573141 5854941 5036935 16551446 1108281 1081994 6145216 17633440 10718357 23488381 X 1322399 10165825 X false true true false X 1238011 1232462 1033616 2672931 1059129 7236149 4840205 6208928 6453832 9839141 7347256 34689362 0 0 0 0 0 0 6078216 7441390 7487448 12512072 8406385 41925511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41925511 281999 20473 7 104237 25813 432529 0 0 281999 20473 7 104237 25813 432529 0 0 34551 35331 65267 67081 150000 352230 6394766 7497194 7552722 12683390 8582198 42710270 0.98163 0.97841 0.01 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 34551.0, COLUMN B - 35331.0, COLUMN C - 65267.0, COLUMN D - 67081.0, COLUMN E - 150000.0, COLUMN F - 352230.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 58050 58050 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF THE ANNUAL DUES PAID TO THE FLORIDA ALLIANCE OF YMCA'S IS USED FOR LOBBYING BY THE FLORIDA STATE ALLIANCE ON BEHALF OF THE FLORIDA YMCA'S. 1761909 1761909 19483230 5814669 13668561 1590167 1590167 2387767 1880674 507093 337665 0 337665 17865395 Other Assets ROU Asset 3330647 3330647 Federal Income Taxes Due to Other 29963 Due to YMCA 2023229 2053192 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Income Taxes The Internal Revenue Service has determined the Y-Northwest, the Y-Pensacola and the Y-Foundation to be exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded. The YMCA is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with accounting principles generally accepted in the United States of America. X X X X false false false false false false false false false Michael Bodenhausen CEO 191947 0 0 0 0 0 19134 0 15059 0 226140 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED IN A BOARD MEETING OR ELECTRONICALLY SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY AND DISCLOSURE IS REVIEWED AND COMPLETED BY EVERY BOARD MEMBER ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Locker & Other Rental - Total Revenue: 10287, Related or Exempt Function Revenue: 10287, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net Asset Transfer from Related Organization - 10199945; Adjustment for opening Net Assets - -34120; Total - 10165825; Young Men's Christian Association of Pensacola Inc PO Box 13170 Pensacola FL 32591 464755131 Christian principled programs that build a healthy spirit, mind and body for all. FL 501(c)(3) 7 false Young Men's Christian Associaiton of Northwest Florida Foundation Inc PO Box 13170 Pensacola FL 32591 862380751 PURPOSE IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC THROUGH FUNDRAISING ACTIVITIES FL 501(c)(3) Type I false false false true false false false false false false false false true true false false false false false true Young Mens Christian Association of Pensacola Inc S 10199945 Book Value Young Mens Christian Associaiton of Northwest Florida Foundaton Inc S 150000 Cash Value