National Council Of Young Mens Christian Assns Of The Usa, operating under the name YMCA of the USA, is located in Chicago, IL. The organization was established in 1983. 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, YMCA of the USA employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of the USA 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 12/2022, YMCA of the USA generated $118.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $131.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, YMCA of the USA has awarded 4,677 individual grants totaling $300,837,332. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL RESPONSIBILITY: FOR NEARLY 175 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. AS THE COUNTRY CONTINUED TO RECOVER FROM THE COVID-19 PANDEMIC, HUNGER REMAINS AN ISSUE FACING FAMILIES ACROSS THE COUNTRY-FROM RURAL TO SUBURBAN TO URBAN AREAS. IN THE LAST YEAR, YMCAS SERVED 3 MILLION YOUTH OVER 61 MILLION HEALTHY MEALS AND SNACKS AT MEALS SITES ACROSS THE NATION. NEW AMERICAN WELCOME CENTER YS CONTINUED THEIR WORK TO SUPPORT NEWCOMER IMMIGRANTS. MANY OF THESE YS SUPPORTED INCOMING UKRANIAN ARRIVALS BY PROVIDING SUPPLEMENTAL SERVICES, COLLECTING ESSENTIAL HOUSEHOLD ITEMS, RAISING FUNDS, AND PROVIDING RESETTLEMENT ASSISTANCE. MORE THAN 200 Y ASSOCIATIONS ALSO HOSTED 2023 WELCOMING WEEK EVENTS AT MORE THAN 1,000 Y BRANCHES ACROSS 49 STATES TO PROMOTE BRIDGE-BUILDING FOR IMMIGRANTS AND IMMIGRANT-RECEIVING COMMUNITIES.
YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO BELIEVE SUCCESS DEPENDS ON OUR COLLECTIVE ABILITY TO REACH AND INSPIRE THIS NEXT GENERATION TO BE GLOBALLY MINDED, CIVICALLY-ENGAGED PROBLEM SOLVERS. THE Y'S YOUTH AND GOVERNMENT PROGRAM CONTINUED TO PROVIDE THOUSANDS OF TEENS NATIONWIDE WITH THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND PRACTICE DEMOCRACY IN THEIR COMMUNITIES. THE Y PROVIDED THIS SUPPORT TO MILLIONS OF CHILDREN THROUGH ITS MANY YOUTH OFFERINGS, INCLUDING AFTERSCHOOL PROGRAMS, CHILD CARE, HEAD START PROGRAMS, SPORTS, SWIM LESSONS AND MORE. THESE ACTIVITIES PROVIDED A HEALTHY OUTLET FOR CHILDREN TO GAIN NEW SKILLS, DEVELOP RELATIONSHIPS, EXERCISE SOCIAL-EMOTIONAL LEARNING AND CONNECT WITH POSITIVE ROLE MODELS.
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF CHRONIC DISEASE PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK FOR OR MANAGE CHRONIC DISEASES. COLLECTIVELY, YS SERVED MORE THAN 224,797 PARTICIPANTS AT MORE THAN 3,000 SITES IN PROGRAMS SUCH AS THE YMCA'S DIABETES PREVENTION PROGRAM, YMCA'S BLOOD PRESSURE SELF-MONITORING (BLOOD PRESSURE MANAGEMENT), LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), HEALTHY WEIGHT AND YOUR CHILD (FAMILY WEIGHT MANAGEMENT), AND ENHANCEFITNESS (ARTHRITIS MANAGEMENT). NATIONALLY, THE Y CONTINUED DEVELOPING ITS COMMUNITY CARE MODEL OF MENTAL HEALTH AND REFINING MENTAL HEALTH TOOLS THAT HELP Y STAFF CARE FOR THEMSELVES AND THEIR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 4 | $0 |
Name Not Listed Chair-Elect | OfficerTrustee | 4 | $0 |
Name Not Listed Secretary (effective 07/2023) | OfficerTrustee | 4 | $0 |
Name Not Listed Secretary (through 3/2023) | OfficerTrustee | 4 | $0 |
Name Not Listed Immediate Past Chair | OfficerTrustee | 4 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Grant Thornton Llp Audit, Tax & Advisory Services | 12/30/23 | $4,612,176 |
Praesidum Child Safety Initiative | 12/30/23 | $3,225,004 |
Mouri Tech Llc Database Development & Support Services | 12/30/23 | $1,986,676 |
Vml Llc Brand & Customer Experience | 12/30/23 | $1,819,150 |
Bav Group Brand Health Tracking | 12/30/23 | $1,174,250 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,021,940 |
All other contributions, gifts, grants, and similar amounts not included above | $35,960,685 |
Noncash contributions included in lines 1a–1f | $65,845 |
Total Revenue from Contributions, Gifts, Grants & Similar | $41,982,625 |
Total Program Service Revenue | $71,818,329 |
Investment income | $2,323,534 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $227,747 |
Net Rental Income | -$101,792 |
Net Gain/Loss on Asset Sales | $1,790,258 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $118,596,812 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $44,221,706 |
Grants and other assistance to domestic individuals. | $83,344 |
Grants and other assistance to Foreign Orgs/Individuals | $2,709,336 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $5,749,309 |
Compensation of current officers, directors, key employees. | $1,077,178 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $19,070,217 |
Pension plan accruals and contributions | $2,231,892 |
Other employee benefits | $2,758,533 |
Payroll taxes | $1,639,994 |
Fees for services: Management | $0 |
Fees for services: Legal | $930,898 |
Fees for services: Accounting | $460,563 |
Fees for services: Lobbying | $440,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $235,091 |
Fees for services: Other | $28,638,344 |
Advertising and promotion | $2,894,689 |
Office expenses | $1,184,165 |
Information technology | $4,566,572 |
Royalties | $0 |
Occupancy | $2,591,485 |
Travel | $3,285,727 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,522,659 |
Interest | $1,486,721 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,040,471 |
Insurance | $1,039,093 |
All other expenses | $0 |
Total functional expenses | $131,006,239 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $500 |
Savings and temporary cash investments | $48,636,255 |
Pledges and grants receivable | $18,837,320 |
Accounts receivable, net | $3,147,773 |
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 | $3,666,488 |
Net Land, buildings, and equipment | $9,517,242 |
Investments—publicly traded securities | $49,003,487 |
Investments—other securities | $56,198,930 |
Investments—program-related | $1,000 |
Intangible assets | $7,752,482 |
Other assets | $8,698,292 |
Total assets | $205,459,769 |
Accounts payable and accrued expenses | $28,284,991 |
Grants payable | $0 |
Deferred revenue | $654,017 |
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 | $4,500,000 |
Other liabilities | $20,101,565 |
Total liabilities | $53,540,573 |
Net assets without donor restrictions | $34,137,199 |
Net assets with donor restrictions | $117,781,997 |
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 | $205,459,769 |
Over the last fiscal year, National Council Of Young Mens Christian Assns Of The Usa has awarded $42,920,353 in support to 526 organizations.
Grant Recipient | Amount |
---|---|
YMCA 360 STUDIOS INC PURPOSE: Program Support | $720,000 |
YMCA OF METROPOLITAN CHICAGO PURPOSE: Program Support | $688,419 |
INDIANA ALLIANCE OF YMCAS PURPOSE: Program Support | $8,137,790 |
CROSSROADS YMCA INC PURPOSE: Program Support | $607,347 |
YMCA OF THE PIKES PEAK REGION PURPOSE: Program Support | $563,269 |
YMCA OF GREATER INDIANAPOLIS PURPOSE: Program Support | $688,209 |