North Suburban Young Mens Christian Association
- Assets
- $3.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 255
- Location
- Northbrook, IL
- Founding
- 07/1965
- Data as of
- 08/2023
- EIN
- 36-2546842
Organization Overview
North Suburban Young Mens Christian Association is located in Northbrook, IL. The organization was established in 1965. 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 08/2023, North Suburban Young Mens Christian Association employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Suburban Young Mens Christian Association 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 08/2023, North Suburban Young Mens Christian Association generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.2m during the year ending 08/2023. While expenses have increased by 0.5% 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
TO PROVIDE SERVICES THAT PROMOTE VALUES THAT BUILD STRONG FAMILIES AND THE HEALTH OF EACH INDIVIDUAL'S SPIRIT, MIND AND BODY IN AN INCLUSIVE, WELCOMING ENVIRONMENT .
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NSYMCA STRIVES TO BUILD A STRONG COMMUNITY THROUGH THE HEALTH & WELLNESS OF ALL AGES IN PERSON AND VIRTUALLY. WE PROVIDE SELF-IMPROVEMENT THROUGH REGULAR EXERCISE AND DEVELOPMENT OF MIND, BODY AND SPIRIT WITH AN EMPHASIS ON CHRONIC DISEASE AND ILLNESS PREVENTION. OUR YOUTH PROGRAMS FROM SPORTS AND GYMNASTICS TO AQUATICS CENTER ON TEAMWORK AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS TO KEEP CHILDREN ACTIVE AND MOVING IN THIS TIME OF UBER TECHNOLOGY. THROUGH OUR SPECIAL SERVICES PROGRAMS WE PROVIDE OPPORTUNITIES TO THIS "AT RISK AND UNDERSERVED" POPULATION THROUGH CAFE VOCA, PEER BUDDIES, SPECIAL OLYMPICS SWIM TEAM, EMPLOYMENT, CAMPS AND PROGRAMS AS WELL AS FREE ACCESS TO FACILITIES AND SPECIAL NEEDS SUBSIDIARIES. THE YMCA PROVIDED $232,128 IN FINANCIAL ASSISTANCE TO OVER 2034 PARTICIPANTS TO OVERCOME FINANCIAL BARRIERS IN PARTICIPATION IN MEMBERSHIP, HEALTH AND WELL BEING PROGRAMS.
THE NSYMCA ALSO PROVIDES A VARIETY OF CHILDCARE PROGRAMS FOR OUT OF SCHOOL TIME. FROM AFTERSCHOOL PROGRAMS, SCHOOL DAY OUT, REMOTE LEARNING AND S.T.E.A.M. CLASSES, THE Y IS ABLE TO PROVIDE MEANINGFUL CHILDCARE BASED ON A CHILD DEVELOPMENT AND SOCIAL EMOTIONAL LEARNING CURRICULUM. THE S.T.E.A.M. PROGRAM HAS BECOME A STAPLE IN DEVELOPING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS THROUGHOUT THE COMMUNITY. THE YMCA PROVIDED $24,850 IN FINANCIAL ASSISTANCE TO OVER 180 PARTICIPANTS TO OVERCOME FINANCIAL BARRIERS IN PARTICIPATION.
THE Y OFFERS SUMMER DAY CAMP AND YEAR-ROUND ACTIVITIES WHERE PARTICIPANTS ARE INSPIRED AND MENTORED IN A SAFE ENVIRONMENT. THE BASIS OF THESE PROGRAMS FOCUSES ON THE HEALTHY DEVELOPMENT OF OUR YOUTH THROUGH FUN, EXERCISE, LEADERSHIP DEVELOPMENT, SOCIAL, EMOTIONAL, AND PROBLEM-SOLVING SKILLS. THE YMCA OFFERS SUMMER CAMP AS WELL AS YEAR-ROUND SPECIALTY ACTIVITIES AND PROVIDED OVER $67,320 IN SCHOLARSHIP AND FINANCIAL AID TO MORE THAN 828 PROGRAM PARTICIPANTS.
BEING A COMMUNITY CENTER, THE DEVELOPMENT OF THE CULTURAL ARTS FOR YOUTH THROUGH ADULTS IS A PRIORITY FOR OUR COMMUNITY. THROUGH VIRTUAL, PERFORMING AND MUSICAL ARTS THE Y IS ABLE TO EDUCATE AND PROVIDE MENTAL HEALTH OUTLETS THROUGH THE ARTS ENCOURAGING EDUCATION AND GROWTH AS INDIVIDUALS. OUR ARTS PROGRAMS ARE ALL ACCESSIBLE TO ALL ENSURING INCLUSION THROUGH ALL PROGRAMMING. WE SUPPLY FINANCIAL AID TO ANY PARTICIPANT IN NEED AND PROVIDED $7,248 TO 63 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Past Cob | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 3 | $0 |
Name Not Listed At Large | OfficerTrustee | 1 | $0 |
Name Not Listed At Large | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $289,526 |
| Related organizations | $0 |
| Government grants | $115,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,313 |
| Noncash contributions included in lines 1a–1f | $100,054 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,839 |
| Total Program Service Revenue | $3,451,899 |
| Investment income | $32,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | -$107,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,782 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,968,479 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,205,370 |
| Pension plan accruals and contributions | $101,775 |
| Other employee benefits | $104,668 |
| Payroll taxes | $161,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $315 |
| Fees for services: Accounting | $20,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,907 |
| Advertising and promotion | $44,969 |
| Office expenses | $391,686 |
| Information technology | $48,029 |
| Royalties | $0 |
| Occupancy | $391,062 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,332 |
| Interest | $61,406 |
| Payments to affiliates | $68,088 |
| Depreciation, depletion, and amortization | $318,786 |
| Insurance | $110,131 |
| All other expenses | $0 |
| Total functional expenses | $4,248,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,635 |
| Savings and temporary cash investments | $86,014 |
| Pledges and grants receivable | $202,977 |
| Accounts receivable, net | $0 |
| 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 | $13,838 |
| Net Land, buildings, and equipment | $2,556,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,452 |
| Total assets | $3,861,987 |
| Accounts payable and accrued expenses | $356,056 |
| Grants payable | $0 |
| Deferred revenue | $268,347 |
| 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 | $90,329 |
| Unsecured mortgages and notes payable | $753,515 |
| Other liabilities | $0 |
| Total liabilities | $1,468,247 |
| Net assets without donor restrictions | $2,281,936 |
| Net assets with donor restrictions | $111,804 |
| 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 | $3,861,987 |