CAPITAL REGION YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Address
2001 APALACHEE PARKWAY
TALLAHASSEE, FL 32301
Contact
Website: http://www.capitalregionymca.org
Phone: +1 (850) 877-6151
Nonprofit
NTEE: P27 - Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
EIN: 59-0808247

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
 201520142013
Basic features of the organization
Year of formation1952
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8240
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $95,833.00$112,123.00
Sum of reportable (W2/1099) compensation $95,833.00$100,000.00
Number of employees178178211
Personnel
Boyette, Aaron
TitleCHAIRMANVICE CHIEF VVICE CHIEF V
Name of key/compensated personAARON BOYETTEAARON BOYETTEAARON BOYETTE
Average hours per week working for org3.00 3.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cureton, Bryan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRYAN CURETONBRYAN CURETONBRYAN CURETON
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dempsey, Hayden
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHAYDEN DEMPSEYHAYDEN DEMPSEYHAYDEN DEMPSEY
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dickens, Thomas
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHOMAS DICKENSTHOMAS DICKENSTHOMAS DICKENS
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ferqueron, Margaret
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARGARET FERQUERONMARGARET FERQUERONMARGARET FERQUERON
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Folsom, Tommy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOMMY FOLSOMTOMMY FOLSOMTOMMY FOLSOM
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Head, Lorraine
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLORRAINE HEADLORRAINE HEADLORRAINE HEAD
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jackson, Casanova
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCASANOVA JACKSONCASANOVA JACKSONCASANOVA JACKSON
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jones, Alison
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALISON JONESALISON JONESALISON JONES
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lohbeck, Steven
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVEN LOHBECKSTEVEN LOHBECKSTEVEN LOHBECK
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marple, Tracy
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personTRACY MARPLETRACY MARPLETRACY MARPLE
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Powell, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK POWELLMARK POWELLMARK POWELL
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purvis, Ray
Title CEO/PRESIDENCEO/PRESIDEN
Name of key/compensated person RAY PURVISRAY PURVIS
Average hours per week working for org 40.0040.00
Reportable compensation from org $95,833.00$100,000.00
Other comp, non-reportable, from org and related orgs $0.00$12,123.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Siedlecki, Robert
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT SIEDLECKI JRROBERT SIEDLECKI JRROBERT SIEDLECKI JR
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Silvera, Lorri
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLORRI SILVERALORRI SILVERALORRI SILVERA
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Smith, Stephanie
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEPHANIE SMITHSTEPHANIE SMITHSTEPHANIE SMITH
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tomlinson, Hugh
TitleCHIEF VOLUNTCHIEF VOLUNTCHIEF VOLUNT
Name of key/compensated personHUGH TOMLINSONHUGH TOMLINSONHUGH TOMLINSON
Average hours per week working for org3.00 7.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wilkey, Lori
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLORI WILKEYLORI WILKEYLORI WILKEY
Average hours per week working for org3.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program expenses (total)$1,194,355.00$1,237,439.00$1,413,897.00
Programs, including revenue & expenses
PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. DURING 2015, THE ORGANIZATION PROVIDED DUES WAIVERS AND SCHOLARSHIPS IN THE AMOUNT OF 31,724 TO INDIVIDUALS.
Program expenses$1,194,355.00$1,237,439.00$1,413,897.00
Program revenue$1,321,762.00 $1,486,472.00
Program descriptionPUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. DURING 2015, THE ORGANIZATION PROVIDED DUES WAIVERS AND SCHOLARSHIPS IN THE AMOUNT OF 31,724 TO INDIVIDUALS.PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. DURING 2013, THE ORGANIZATION PROVIDED DUES WAIVER AND SCHOLARSHIPS IN THE AMOUNT OF 123,595 TO INDIVIDUALS.PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. DURING 2013, THE ORGANIZATION PROVIDED DUES WAIVER AND SCHOLARSHIPS IN THE AMOUNT OF 123,928 TO INDIVIDUALS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,586,156.00$1,569,490.00$1,876,208.00
Program services (total functional expenses)$1,194,355.00$1,237,439.00$1,413,897.00
Management & general (total functional expenses)$391,801.00$332,051.00$456,705.00
Fundraising (total functional expenses)$0.00$0.00$5,606.00
Revenue
Total revenue$1,512,225.00$1,573,778.00$1,664,929.00
Program service revenue (total)$1,321,762.00$1,433,802.00$1,479,998.00
Revenue from contributions (total)$190,431.00$113,969.00$125,329.00
Investment income$32.00$0.00$1.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$26,007.00$59,601.00
Total revenue from grants, etc., current yr$190,431.00$113,969.00$125,329.00
Gross receipts$1,512,225.00$1,573,778.00$1,665,802.00
Sources of contributions
Revenue from federated campaigns  $21,143.00
Revenue from fundraising events$55,933.00$31,512.00$22,152.00
Revenue from all other contributions$134,498.00$82,457.00$82,034.00
Other types of revenue
Miscellaneous revenue (total) $26,007.00$60,474.00
Income from dividends, interest, and similar investments$32.00 $1.00
Net rental income $0.00$0.00
Net income from fundraising events  -$873.00
Fees for services
Legal fees (total)  $3,100.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)  $27,895.00
Assets and liabilities
Total assets$1,364,106.00$1,360,276.00$1,377,253.00
Total assets, beginning of year$1,360,276.00$1,377,253.00$1,603,235.00
Total liabilities$3,044,786.00$2,967,025.00$2,916,534.00
Total liabilities, beginning of year$2,967,025.00$2,916,534.00$2,873,610.00
Pledges & accounts receivable, net$16,584.00$10,024.00$16,355.00
Temporarily restricted net assets  $16,355.00
Net assets-$1,680,680.00-$1,606,749.00-$1,539,281.00
Net assets, beginning of year-$1,606,749.00-$1,539,281.00-$1,270,375.00
Other liabilities$88,411.00$48,214.00$86,791.00
Intangible assets$10,359.00$21,659.00$32,960.00
Cash: non-interest bearing$262.00$200.00-$96,923.00
Cash: non-interest bearing, beginning of year$200.00-$96,923.00$21,243.00
Other financial variables
Revenue less expenses-$73,931.00$4,288.00-$211,279.00
Advertising (total)$2,625.00$7,098.00$1,954.00
Savings & temp cash investment$39.00$5.00$15.00
Accounts receivable, net$73,698.00$24,530.00$4,913.00
Prepaid expenses & deferred charges$43,524.00$43,883.00$22,984.00
Accounts payable & accrued expenses$517,872.00$392,388.00$260,130.00
Deferred revenue$49,683.00$67,857.00$138,651.00
Secured mortgages and notes payable$2,388,820.00$2,458,566.00$2,430,962.00
Total net assets or fund balances-$1,680,680.00-$1,606,749.00-$1,539,281.00
Depreciation, depletion, amortization$80,088.00$80,655.00$122,832.00
Governance and accountability
Number of voting members171717
Number of independent voting members171717
Tax year start date2015-01-012014-01-012013-01-01
Tax year end date2015-12-312014-12-312013-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-07-062016-02-182014-11-26
IRS schema version2015v3.02014v5.02013v3.1
Filing identifier201710189349300306201523289349300032201443109349300424
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