Mcgaw Ymca
- Assets
- $22.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 774
- Location
- Evanston, IL
- Founding
- 06/1946
- Data as of
- 12/2023
- EIN
- 36-2169194
Organization Overview
Mcgaw Ymca is located in Evanston, IL. The organization was established in 1946. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Mcgaw YMCA employed 774 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcgaw YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mcgaw YMCA generated $5.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $5.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MCGAW YMCA CULTIVATES THE WHOLE PERSON, STRENGTHENS COMMUNITY, AND PROVIDES EQUITABLE ACCESS TO TRANSFORMATIONAL EXPERIENCES THAT UPLIFT THE MIND, BODY, AND SPIRIT. MCGAW YMCA WILL BE A PLACE OF BELONGING FOR ALL PEOPLE AT EVERY STAGE OF LIFE. WE ARE COMMITTED TO STRENGTHENING COMMUNITY. EVERY DAY, WE WORK IN PARTNERSHIP WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE IN OUR DIVERSE AND VIBRANT COMMUNITY HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: MCGAW YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS CHILD CARE, EARLY LEARNING, HEAD START, STEM EDUCATION FOR MIDDLE SCHOOL CHILDREN, YOUTH SPORTS, DAY CAMP, AND RESIDENTIAL CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. LAST YEAR, MCGAW PROVIDED $49,714 IN SCHOLARSHIP ASSISTANCE TO MAKE OUR YOUTH DEVELOPMENT PROGRAMS ACCESSIBLE TO THE COMMUNITY.
HEALTHY LIVING: MCGAW YMCA IS A LEADING VOICE ON IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 3,969 FAMILIES IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL PEOPLE. LAST YEAR, MCGAW PROVIDED $112,097 IN SCHOLARSHIP ASSISTANCE TO MAKE OUR HEALTHY LIVING PROGRAMS ACCESSIBLE TO THE COMMUNITY.
SOCIAL RESPONSIBILITY: MCGAW YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS SUCH AS THE MEN'S RESIDENCE AND FOOD PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE AND OVERCOME OBSTACLES. LAST YEAR, WE ENGAGED 250 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. LAST YEAR, MCGAW PROVIDED $10,242 IN SCHOLARSHIP ASSISTANCE TO MAKE OUR SOCIAL RESPONSIBILITY PROGRAMS ACCESSIBLE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1.5 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1.5 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1.5 | $0 |
Name Not Listed Ex-Officio Chair Of The Board | OfficerTrustee | 1.5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1.5 | $0 |
Name Not Listed Director Of The Board | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ev Construction Co Construction | 12/30/23 | $446,544 |
Fort Dearborn Partners Financial And Management Consulting | 12/30/23 | $109,313 |
Lcm Architects Architectural Design And Project Management | 12/30/23 | $254,960 |
Aa Masonry Tuckpointing And Masonry Repair | 12/30/23 | $153,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,872 |
| Membership dues | $0 |
| Fundraising events | $36,656 |
| Related organizations | $0 |
| Government grants | $91,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $944,421 |
| Noncash contributions included in lines 1a–1f | $27,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,309 |
| Total Program Service Revenue | $3,848,331 |
| Investment income | $59,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,319 |
| Net Income from Fundraising Events | -$15,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$69 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,180,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $725 |
| Grants and other assistance to domestic individuals. | $171,328 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,271 |
| Compensation of current officers, directors, key employees. | $228,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,548,222 |
| Pension plan accruals and contributions | $204,153 |
| Other employee benefits | $358,807 |
| Payroll taxes | $82,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,275 |
| Fees for services: Accounting | $9,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $59,965 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,615 |
| Advertising and promotion | $16,161 |
| Office expenses | $170,104 |
| Information technology | $121,950 |
| Royalties | $0 |
| Occupancy | $587,190 |
| Travel | $4,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,000 |
| Interest | $36,875 |
| Payments to affiliates | $36,014 |
| Depreciation, depletion, and amortization | $280,839 |
| Insurance | $68,170 |
| All other expenses | $0 |
| Total functional expenses | $5,788,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,130 |
| Savings and temporary cash investments | $1,201,065 |
| Pledges and grants receivable | $147,860 |
| Accounts receivable, net | $505,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,330 |
| Prepaid expenses and deferred charges | $183,898 |
| Net Land, buildings, and equipment | $13,647,627 |
| Investments—publicly traded securities | $6,532,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,691 |
| Total assets | $22,803,521 |
| Accounts payable and accrued expenses | $1,489,723 |
| Grants payable | $0 |
| Deferred revenue | $614,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,443,536 |
| Other liabilities | $572,665 |
| Total liabilities | $6,119,976 |
| Net assets without donor restrictions | $12,324,821 |
| Net assets with donor restrictions | $4,358,724 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,803,521 |
Grants Awarded
Over the last fiscal year, Mcgaw Ymca has awarded $15,940 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EVANSTON CRADLE TO CAREER PURPOSE: Organizational and program support | $10,000 |
ETHS EDUCATIONAL FOUNDATION PURPOSE: Brillianteen program support | $5,940 |