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Human Services : Multipurpose Human Service Organizations

Central Florida YMCA

We build strong kids, strong families, strong communities

three stars

85.96

433 North Mills Avenue Orlando, FL 32803
tel: (407) 896-9220   Web Site
EIN: 59-0624430

Board Leadership
Mary Jane Arrington
Chair

CEO
Daniel Wilcox
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 85.96 three stars
  Financial 87.00 three stars
  Accountability & Transparency 85.00 three stars
This rating was published 02/01/2019 and includes data from FY2017, the most recent 990 received at that time.

At the Central Florida YMCA, we believe that our Family Centers are today's third places, and we know that the communities where our Family Centers exist are healthier and stronger because of it. We offer a variety of programs and services to our members and the community. Our programs are designed to promote the development of spirit, mind and body. They promote fitness, and positive values and behavior. The YMCA is a safe, positive place where families can bond and create new bonds with other people they meet at the YMCA. The YMCA came to Central Florida in 1887. Today, the Central Florida YMCA operates 27 YMCA Family Centers in Orange, Osceola, Seminole, Lake, Marion and Brevard counties.

At the Central Florida YMCA, we believe that our Family Centers are today's third places, and we know that the communities where our Family Centers exist are healthier and stronger because of it. We offer a variety of programs and services to our members and the community. Our programs are designed to promote the development of spirit, mind and body. They promote fitness, and positive values and behavior. The YMCA is a safe, positive place where families can bond and create new bonds with other people they meet at the YMCA. The YMCA came to Central Florida in 1887. Today, the Central Florida YMCA operates 27 YMCA Family Centers in Orange, Osceola, Seminole, Lake, Marion and Brevard counties.

Financial

three stars

87.00

Accountability & Transparency

three stars

85.00

This rating was published 02/01/2019 and includes data from FY2017, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
88.4%
  Administrative Expenses 8.8%
  Fundraising Expenses 2.7%
  Fundraising Efficiency $0.20
  Working Capital Ratio (years) 1.30
  Program Expenses Growth 2.5%
  Liabilities to Assets 34.1%
All data for Financial Performance Metrics calculations was provided by Central Florida YMCA on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Central Florida YMCA on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Central Florida YMCA (FL) 85.96 three stars
YMCA of Greater Seattle (WA) 96.15 four stars
Channel Islands YMCA (CA) 90.64 four stars
YMCA of the Fox Cities (WI) 91.21 four stars
YMCA of San Francisco (CA) 89.12 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $7,318,525
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $200,222
   Related Organizations $0
   Government Grants $0
Total Contributions $7,518,747
   Program Service Revenue $49,215,675
Total Primary Revenue $56,734,422
   Other Revenue $554,946
TOTAL REVENUE $57,289,368
   
EXPENSES  
   Program Expenses $51,915,637
   Administrative Expenses $5,300,445
   Fundraising Expenses $2,372,012
TOTAL FUNCTIONAL EXPENSES $59,588,094
   
Payments to Affiliates $382,503
Excess (or Deficit) for the year $-2,298,726
   
Net Assets $75,027,332

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Healthy Living Program $31,276,112 60.2%
Youth Development $10,935,035 21.1%
Aquatics $4,950,985 9.5%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-12 02/01/2019 85.96 three stars
2016-12 03/01/2018 89.34 three stars
2015-12 02/01/2017 88.24 three stars
2014-12 06/01/2016 89.89 three stars
 
CN 2.0
2014-12 12/22/2015 88.74 three stars
2013-12 06/01/2015 87.81 three stars
2012-12 07/01/2014 85.19 three stars
2011-12 06/01/2013 84.62 three stars
2010-12 11/06/2012 82.68 three stars
2009-12 09/20/2011 81.86 three stars
 
CN 1.0
2009-12 05/01/2011 77.34 two stars
2008-12 06/01/2010 85.51 three stars
2007-12 08/01/2009 88.42 three stars
2006-12 09/01/2008 90.52 four stars
2005-12 02/01/2007 91.25 four stars
2004-12 07/01/2006 91.28 four stars
2003-12 02/01/2005 91.02 four stars
2002-12 01/01/2004 91.28 four stars
2001-12 06/09/2003 91.27 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 59-0624430
Name in IRS Master File CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date May, 1946
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$341,442 0.57% Daniel Wilcox President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Central Florida YMCA (FL) 85.96 three stars
Shalom Austin (TX) 85.00 three stars
YMCA of Honolulu (HI) 91.90 four stars
YMCA of Greater Kansas City (MO) 87.69 three stars
YWCA Knoxville (TN) 88.76 three stars

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Charity Contact Info

Central Florida YMCA
433 North Mills Avenue
Orlando, FL 32803
tel: (407) 896-9220
fax: (407) 896-4247
EIN: 59-0624430

Visit Web Site

Board Leadership

Mary Jane Arrington
Chair

CEO

Daniel Wilcox
Chief Executive Officer

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