Ymca Of Ottawa Illinois
- Assets
- $14.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Ottawa, IL
- Founding
- 09/1956
- Data as of
- 12/2021
- EIN
- 36-2337893
Organization Overview
Ymca Of Ottawa Illinois, operating under the name Ottawa Ymca, is located in Ottawa, IL. The organization was established in 1956. 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 12/2021, Ottawa YMCA employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ottawa 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 12/2021, Ottawa YMCA generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 23.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES RECREATIONAL PROGRAMS FOR CITIZENS A) PRE-SCHOOL PROGRAMS APPROXIMATELY 150 YOUNGSTERS AGED 6 MONTHS TO 5 YEARS PARTICIPATE IN A WIDE VARIETY OF PROGRAMS SKILLS ARE DEVELOPED IN AQUATICS, TUMBLING, AND PRE-SCHOOL TRAINING YOUNGSTERS LEARN SOCIAL SKILLS, DEVELOP SELF ESTEEM AND CONFIDENCE, AND LEARN RESPECT FOR GROUP LEADERS MANY PROGRAMS CONSIST OF PARENT-CHILD INVOLVEMENT WHICH STRENGTHENS FAMILY RELATIONSHIPS B) SCHOOL AGE YOUTH PROGRAMS IN EXCESS OF 500 YOUNGSTERS ARE INVOLVED IN ONE OR MORE OF THE FOLLOWING ACTIVITIES OUTDOOR SOCCER, INDOOR SOCCER, BASKETBALL, FLAG FOOTBALL, COMPETITIVE SWIMMING, TAE KWON DO, RACQUETBALL GYMNASTICS, SWIM INSTRUCTION, AFTER SCHOOL PROGRAM, AND THE PORPOISE CLUB NEW SKILLS, GOOD HEALTH HABITS, POSITIVE ROLE MODELS, INCREASED SELF STEEM/CONFIDENCE, FRIENDSHIP DEVELOPMENT, INTERACTION OF ADULTS & CHILDREN AND PARENT-CHILD INVOLVEMENT CHARACTERIZE THESE PROGRAMS WHEN ADDED TO RECREATIONAL SWIMMING AND BASKETBALL PLUS WEIGHT LIFTING, CHILDREN ARE PROVIDED WITH EXTENSIVE AND CONSTRUCTIONAL OPPORTUNITIES AS ALTERNATIVES TO SUBSTANCE ABUSE AND DELINQUENCY C) ADULT PROGRAMS DESIGNED TO MEET THE PHYSICAL AND SOCIAL NEEDS OF PARTICIPANTS OPPORTUNITIES FOR HEALTH ENHANCEMENT ARE FOUND IN FITNESS CLASSES, THE SUPER CIRCUIT, WEIGHTLIFTING, CARDIOVASCULAR ROOM, LAP LANE SWIMMING, AND AQUA FITNESS RECREATIONAL SWIMMING, VOLLEYBALL, RACQUETBALL, AND BASKETBALL ALL ADD TO OVERALL FITNESS AND ALSO TO THOSE IN THEIR 70'S AND 80'S SNIP & STITCH, BREAKFAST CLUB AND SENIORS FITNESS REACH OUT TO OUR SENIORS POPULATION FIVE HUNDRED OR MORE INDIVIDUALS ARE ACTIVE IN THE ABOVE PROGRAMS D) LEADERSHIP DEVELOPMENT ALTHOUGH NO FORMAL PROGRAMS ARE PROVIDED, LEADERSHIP SKILLS ARE DEVELOPED THROUGH A WIDE VARIETY OF ACTIVITIES POSITIVE ROLE MODELS ARE PROVIDED IN YOUTH CLASSES AND LEAGUES TEAM LEADERSHIP DEVELOPS IN YOUTH SPORTS VOLUNTEERS EXPAND THEIR LEADERSHIP CAPABILITIES AS SPORTS COACHES, IN COMMITTEE WORK, BOARD DEVELOPMENT, AND FUND RAISING MANY YMCA VOLUNTEERS GO ON TO SERVE LEADERSHIP ROLES IN OTHER CIVIC ORGANIZATIONS THROUGHOUT OUR COMMUNITY E) SCHOLARSHIP PROGRAM NO ONE TURNED AWAY FOR THE INABILITY TO PAY " BASED ON ITS CHRISTIAN EMPHASIS AND DEDICATION TO SERVING ALL SEGMENTS OF ITS COMMUNITY, THE YMCA PROVIDES REDUCED OR ELIMINATED FEE ARRANGEMENTS FOR THE FINANCIALLY DISADVANTAGED OVER 500 CHILDREN AND ADULTS BENEFIT THROUGH THE SCHOLARSHIP PROGRAM BASED ON NEED, FEES ARE ADJUSTED FOR MEMBERSHIPS AND PROGRAM ACTIVITIES UNITED WAY SUPPORT AND OUR PARTNERS IN YOUTH DRIVE PROVIDE FUNDS TO SUBSIDIZE SCHOLARSHIP COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Legat Architects Architect Services For Bldg Project | 12/30/21 | $457,071 |
Steadfast City Economic Development Partners Consulting Fees To Help Secure New Market Tax Credits To Be Used For Ymca Bldg Project | 12/30/21 | $404,117 |
Applegate And Thorne-thomsen Legal Services In Connection With Securing New Market Tax Credit | 12/30/21 | $221,522 |
Fehr Graham Engineering | 12/30/21 | $104,044 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,950 |
| Membership dues | $0 |
| Fundraising events | $53,777 |
| Related organizations | $0 |
| Government grants | $520,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,708,929 |
| Noncash contributions included in lines 1a–1f | $555,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,290,762 |
| Total Program Service Revenue | $1,109,319 |
| Investment income | $237,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,752 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,670,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,305,756 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,750 |
| Pension plan accruals and contributions | $34,056 |
| Other employee benefits | $0 |
| Payroll taxes | $53,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,367 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,206 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,218 |
| Interest | $0 |
| Payments to affiliates | $21,258 |
| Depreciation, depletion, and amortization | $61,689 |
| Insurance | $65,382 |
| All other expenses | $645,778 |
| Total functional expenses | $5,133,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,628,768 |
| Savings and temporary cash investments | $1,076,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,929 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,100,114 |
| Investments—publicly traded securities | $1,021,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,074,242 |
| Other assets | $400 |
| Total assets | $14,909,438 |
| Accounts payable and accrued expenses | $8,136 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,000,000 |
| Other liabilities | $22,626 |
| Total liabilities | $13,030,762 |
| Net assets without donor restrictions | $1,878,676 |
| Net assets with donor restrictions | $0 |
| 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 | $14,909,438 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ymca Of Ottawa Illinois has recieved totaling $8,124.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,040 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |