Nonprofit · EIN 86-2380751
YMCA OF NORTHWEST FLORIDA FOUNDATION INC
Tax-exempt · PENSACOLA, FL 32591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,872,168 | $189,534 | $2,682,634 | $13,350,548 | $120 | $13,350,428 |
| December 31, 2024 | 990 | $371,689 | $59,922 | $311,767 | $10,169,545 | $19,799 | $10,149,746 |
| June 30, 2024 | 990 | $452,547 | $42,774 | $409,773 | $9,732,410 | $1,382 | $9,731,028 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $171,600
- Program service revenue
- $18,640
- Investment income
- $424,655
- Other revenue
- $2,257,273
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $530
- Program services (functional)
- $150,000
- Fundraising (functional)
- $39,534
Balance sheet and other
- Total assets, start of year
- $10,169,545
- Total assets, end of year
- $13,350,548
- Total liabilities, end of year
- $120
- Net assets, end of year
- $13,350,428
- Net assets without donor restrictions
- $13,350,428
- Gross receipts
- $2,872,168
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL BODENHAUSEN | CEO Officer | 1 | $0 | $191,947 | $34,193 |
| MICHELLE SHELBY | CFO Officer | 3 | $0 | $113,675 | $21,371 |
| ALLISON HILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED CARSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRENCY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KARLIS BURTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL BODENHAUSEN | CEO Officer | 1 | $0 | $184,585 | $33,037 |
| MICHELLE SHELBY | CFO Officer | 3 | $0 | $115,986 | $20,969 |
| ALLISON HILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED CARSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRENCY MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KARLIS BURTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JODI DUBOSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL BODENHAUSEN | CEO Officer | 1 | $0 | $175,965 | $37,333 |
| MICHELLE SHELBY | CFO Officer | 3 | $0 | $106,395 | $19,450 |
| JODI DUBOSE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN PORTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KARLIS BURTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANNON NICKINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED CARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13170, PENSACOLA, FL 32591-3170
- In care of
- % MICHAEL BODENHAUSEN
- Principal officer (990 for 2025)
- Michael Bodenhausen, PO Box 13170, Pensacola, FL 32591
- Signed the 990
- Michael Bodenhausen, CEO
- Phone
- (850) 432-8327
- Website
- WWW.YMCANWFL.ORG
Mission
THE ORGANIZATION'S MISSION IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC. THROUGH FUNDRAISING ACTIVITIES
Program accomplishments
- THE ORGANIZATION, THROUGH FUNDRAISING ACITVITIES, RAISES AND DISTRIBUTES MONEY TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA, INC.'s PROGRAMS AND SERVICES. THE ACTIVITIES ALSO INCLUDE MAKING DECISIONS REGARDING THE INVESTMENTS HELD IN THE ORGANIZATION.Expenses $189,534
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-2380751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $13,350,548
- Income (IRS master file)
- $2,872,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,872,168 | $189,534 | $13,350,548 | XML |
| 990 | December 2024 | $371,689 | $59,922 | $10,169,545 | IRS |
| 990 | June 2024 | $452,547 | $42,774 | $9,732,410 | IRS |
| 990 | June 2023 | $1,673,883 | $6,257 | $7,825,523 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2380751).
Questions about YMCA OF NORTHWEST FLORIDA FOUNDATION INC
- What is the EIN of YMCA OF NORTHWEST FLORIDA FOUNDATION INC?
- The employer identification number (EIN) of YMCA OF NORTHWEST FLORIDA FOUNDATION INC is 86-2380751.
- Is YMCA OF NORTHWEST FLORIDA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to YMCA OF NORTHWEST FLORIDA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF NORTHWEST FLORIDA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA OF NORTHWEST FLORIDA FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF NORTHWEST FLORIDA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YMCA OF NORTHWEST FLORIDA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Michael Bodenhausen.
- Who are the officers and directors of YMCA OF NORTHWEST FLORIDA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does YMCA OF NORTHWEST FLORIDA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,872,168, expenses of $189,534 and total assets of $13,350,548 at year end.
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