Young Mens Christian Association Joliet
- Assets
- $49.0m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 1,064
- Location
- Joliet, IL
- Founding
- 09/1936
- Data as of
- 12/2023
- EIN
- 36-2169197
Organization Overview
Young Mens Christian Association Joliet is located in Joliet, IL. The organization was established in 1936. 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, Young Mens Christian Association Joliet employed 1,064 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Joliet 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, Young Mens Christian Association Joliet generated $17.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $12.9m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
SIGNIFICANT PROGRAMS INCLUDE BEFORE/AFTER SCHOOL PROGRAMS FOR OVER 1,700 CHILDREN PER DAY, SUMMER DAY CAMPS FOR OVER 800 CHILDREN PER DAY, AND YOUTH AQUATICS FOR OVER 2,500 CHILDREN PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 1,760 CHILDREN, THAT OPERATES IN LOCAL SCHOOLS. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE.
ADDITIONAL YMCA PROGRAM OFFERINGS INCLUDE MEMBERSHIP, PRESCHOOL, BIRTHDAY PARTIES, SENIOR ACTIVITIES, AND WELLNESS CLASSES AND OPPORTUNITIES. ALSO INCLUDED IS CERTAIN EXPENSES THAT ARE NOT ALLOCATED TO SPECIFIC PROGRAMS, INCLUDING DEPRECIATION, INTEREST, MEMBERSHIP, AND FACILITY MAINTENANCE.
THE YMCA'S SUMMER DAY CAMP PROGRAM SERVES OVER 2,200 CHILDREN PER SUMMER AND TAKES PLACE IN ELEVEN LOCATIONS THROUGHOUT THE COMMUNITY. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT IS BASED ON THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR SUMMER CAMP PROGRAM OFFERS A STRONG FOCUS ON YOUTH CHARACTER DEVELOPMENT, IN A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, DEVELOP, AND GROW UNDER THE WATCHFUL SUPERVISION OF TRAINED YMCA PROFESSIONALS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALITY AND CANNOT OTHERWISE AFFORD YMCA SERVICES.
THE YMCA OFFERS A DIVERSE SELECTION OF AQUATICS PROGRAMMING FOR ALL AGES, WITH A FOCUS ON SWIM LESSONS AND DROWNING PREVENTION FOR YOUTH, IN WHICH APPROXIMATELY 2,450 CHILDREN PARTICIPATE IN THROUGHOUT THE YEAR. AS WITH ALL PROGRAMS OFFERED, THE PURPOSE OF THE PROGRAM IS TO HELP CHILDREN GROW AND DEVELOP IN SPIRIT, MIND, AND BODY THROUGH THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CHILDREN ARE TAUGHT THE FUNDAMENTALS OF SWIMMING SKILLS AND WATER SAFETY , WITH AN EMPHASIS ON PERSONAL, PROGRESSIVE DEVELOPMENT, WHILE INSTILLING A LIFE-LONG LOVE OF THE ACTIVITY. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL CHILDREN WHO QUALIFY AND WOULD OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE IN THE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Secretary (end 12/14/23) | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer (end 12/14/23) | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,300 |
| Membership dues | $0 |
| Fundraising events | $98,495 |
| Related organizations | $0 |
| Government grants | $621,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,487,995 |
| Noncash contributions included in lines 1a–1f | $161,519 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,277,817 |
| Total Program Service Revenue | $10,821,416 |
| Investment income | $741,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,332 |
| Net Gain/Loss on Asset Sales | $298,533 |
| Net Income from Fundraising Events | $176,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,503,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,757 |
| Compensation of current officers, directors, key employees. | $57,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,115,956 |
| Pension plan accruals and contributions | $320,613 |
| Other employee benefits | $385,769 |
| Payroll taxes | $358,588 |
| Fees for services: Management | $64,851 |
| Fees for services: Legal | $15,094 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,564 |
| Fees for services: Other | $280,253 |
| Advertising and promotion | $266,324 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $555,939 |
| Travel | $191,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,420 |
| Interest | $166,397 |
| Payments to affiliates | $200,064 |
| Depreciation, depletion, and amortization | $685,256 |
| Insurance | $141,451 |
| All other expenses | $99,408 |
| Total functional expenses | $12,879,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,239,351 |
| Savings and temporary cash investments | $8,680 |
| Pledges and grants receivable | $951,922 |
| Accounts receivable, net | $308,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $89,362 |
| Net Land, buildings, and equipment | $22,293,834 |
| Investments—publicly traded securities | $15,213,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,894,851 |
| Total assets | $48,999,624 |
| Accounts payable and accrued expenses | $1,421,896 |
| Grants payable | $0 |
| Deferred revenue | $706,521 |
| Tax-exempt bond liabilities | $5,360,068 |
| 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 | $0 |
| Other liabilities | $56,487 |
| Total liabilities | $7,544,972 |
| Net assets without donor restrictions | $21,622,531 |
| Net assets with donor restrictions | $19,832,121 |
| 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 | $48,999,624 |