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 12/2021, YMCA of the USA employed 194 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 12/2021, YMCA of the USA generated $144.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $95.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, YMCA of the USA has awarded 3,536 individual grants totaling $246,837,054. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 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 MORE THAN 170 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. THROUGH WORLD WARS, THE GREAT DEPRESSION, THE SPANISH FLU AND MANY OTHER NATIONAL AND GLOBAL CHALLENGES, THE Y HAS RESPONDED TO HELP COMMUNITIES REBUILD FROM HARDSHIP. AS THE COVID-19 PANDEMIC CONTINUED TO EVOLVE INTO NEW STRAINS THAT CHALLENGED THE NATION THROUGHOUT 2021, THE Y CONTINUED RESPONDING TO OUR COMMUNITIES' MOST PRESSING SOCIAL NEEDS. AS HUNGER INCREASED ACROSS THE COUNTRY, YS SERVED 505,000 KIDS MORE THAN 39 MILLION HEALTHY MEALS AND SNACKS (REPORTING PERIOD: SEPT. 2020 TO AUGUST 2021). COLLECTIVELY, YS ALSO SERVED 3.2 MILLION FAMILIES OVER 7.7 MILLION MEALS AND OVER 38 MILLION POUNDS OF FOOD. NEW AMERICAN WELCOME CENTER YS CONTINUED THEIR WORK TO SUPPORT NEWCOMER IMMIGRANTS. MANY OF THESE YS SUPPORTED INCOMING AFGHAN ARRIVALS BY PROVIDING SUPPLEMENTAL SERVICES, COLLECTING ESSENTIAL HOUSEHOLD ITEMS, RAISING FUNDS, AND PROVIDING RESETTLEMENT ASSISTANCE. MORE THAN 600 YS ALSO HOSTED 2021 WELCOMING WEEK EVENTS TO PROMOTE BRIDGE-BUILDING FOR IMMIGRANTS AND IMMIGRANT-RECEIVING COMMUNITIES. YS CONTINUED THEIR COVID-EMERGENCY RESPONSE WORK BY CONTINUING TO OFFER HOUSING FOR THOSE IMPACTED BY THE ECONOMIC CRISIS, CONDUCTING WELLNESS CHECK-INS FOR ISOLATED SENIORS, HOSTING BLOOD DRIVES, AND MORE.
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 SOCIAL, EMOTIONAL AND ACADEMIC DEVELOPMENT OF YOUTH WAS ALSO A TOP PRIORITY IN 2021 AS YS WORKED TO BRING ELEMENTS OF MUCH-NEEDED NORMALCY BACK INTO THE LIVES OF KIDS AND FAMILIES WHO HAD EXPERIENCED SOCIAL ISOLATION, FEAR AND ANXIETY THROUGHOUT THE PANDEMIC. 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. THESE OFFERINGS HAVE ALSO BEEN INVALUABLE FOR THE THOUSANDS OF PARENTS AND CAREGIVERS RETURNING TO THE WORKFORCE FOLLOWING THE LIFTING OF STAY-AT-HOME ORDERS IN 2021.
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF EVIDENCE-BASED PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK FOR OR MANAGE CHRONIC DISEASES. COLLECTIVELY, YS SERVED 201,692 PARTICIPANTS ACROSS 2,836 SITES IN PROGRAMS SUCH AS THE Y'S DIABETES PREVENTION PROGRAM, BLOOD PRESSURE SELF-MONITORING (HEART DISEASE PREVENTION), LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), AND ENHANCE FITNESS (ARTHRITIS MANAGEMENT) THE TOLL COVID-19 TOOK ON OUR COUNTRY'S MENTAL AND PHYSICAL HEALTH WAS OF UPMOST CONCERN TO THE Y THROUGHOUT 2021. IN RESPONSE, YS CONTINUED PROVIDING ACCESS TO TOOLS AND SUPPORT THAT HELP INDIVIDUALS RECLAIM AND SUSTAIN POSITIVE HEALTH OUTCOMES. THE NATIONAL OFFICE ALSO DEVELOPED A VARIETY OF MENTAL HEALTH TOOLS TO HELP Y STAFF SUPPORT COMMUNITY MEMBERS FACING MENTAL HEALTH CHALLENGES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mouri Tech Llc Database Development & Support Services | 12/30/21 | $2,314,656 |
Vml Llc Brand & Customer Experience | 12/30/21 | $2,354,586 |
Mckinsey & Company Inc Membership Business Model | 12/30/21 | $995,000 |
Open Y Llc Digital Transformation For Ymcas | 12/30/21 | $1,000,000 |
Praesidum Inc Child Safety Initiative | 12/30/21 | $934,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,763,835 |
All other contributions, gifts, grants, and similar amounts not included above | $66,342,581 |
Noncash contributions included in lines 1a–1f | $30,339 |
Total Revenue from Contributions, Gifts, Grants & Similar | $77,106,416 |
Total Program Service Revenue | $62,189,455 |
Investment income | $1,578,056 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $207,806 |
Net Rental Income | $67,372 |
Net Gain/Loss on Asset Sales | $3,096,713 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $144,736,724 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $20,671,616 |
Grants and other assistance to domestic individuals. | $3,750 |
Grants and other assistance to Foreign Orgs/Individuals | $1,779,253 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,290,226 |
Compensation of current officers, directors, key employees. | $1,143,288 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,194,655 |
Pension plan accruals and contributions | $1,622,897 |
Other employee benefits | $2,185,606 |
Payroll taxes | $1,568,899 |
Fees for services: Management | $0 |
Fees for services: Legal | $283,634 |
Fees for services: Accounting | $244,050 |
Fees for services: Lobbying | $440,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $307,046 |
Fees for services: Other | $25,289,361 |
Advertising and promotion | $4,297,258 |
Office expenses | $902,581 |
Information technology | $3,568,134 |
Royalties | $0 |
Occupancy | $3,465,394 |
Travel | $523,793 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $343,441 |
Interest | $1,555,053 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,138,213 |
Insurance | $802,066 |
All other expenses | $0 |
Total functional expenses | $95,775,668 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $500 |
Savings and temporary cash investments | $58,255,645 |
Pledges and grants receivable | $9,646,171 |
Accounts receivable, net | $15,938,656 |
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 | $1,243,160 |
Net Land, buildings, and equipment | $8,701,304 |
Investments—publicly traded securities | $68,961,354 |
Investments—other securities | $56,838,259 |
Investments—program-related | $1,000 |
Intangible assets | $750,000 |
Other assets | $10,204,498 |
Total assets | $230,540,547 |
Accounts payable and accrued expenses | $25,163,224 |
Grants payable | $0 |
Deferred revenue | $3,272,880 |
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 | $5,000,000 |
Other liabilities | $10,801,947 |
Total liabilities | $44,238,051 |
Net assets without donor restrictions | $46,644,192 |
Net assets with donor restrictions | $139,658,304 |
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 | $230,540,547 |
Over the last fiscal year, National Council Of Young Mens Christian Assns Of The Usa has awarded $20,709,664 in support to 383 organizations.
Grant Recipient | Amount |
---|---|
Colorado Springs, CO PURPOSE: Program Support | $415,441 |
Atlanta, GA PURPOSE: Program Support | $367,613 |
Seattle, WA PURPOSE: Program Support | $348,203 |
Houston, TX PURPOSE: Program Support | $343,733 |
Phoenix, AZ PURPOSE: Program Support | $284,459 |
San Francisco, CA PURPOSE: Program Support | $271,552 |
Over the last fiscal year, we have identified 24 grants that National Council Of Young Mens Christian Assns Of The Usa has recieved totaling $20,964,841.
Awarding Organization | Amount |
---|---|
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR CAMP ACCESS AND YOUTH CAMP EXPERIENCES | $6,298,976 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR LOCAL CAMP CAPITAL IMPROVEMENTS | $3,930,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR CAMP FACILITY UPGRADES TO PROMOTE ACCESS AND INCLUSION | $3,000,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: CAPACITY BUILDING GRANT | $2,000,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR FAMILY AND COMMUNITY STABILITY PROGRAM | $1,500,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORTING SAFETY, RELEVANCE, AND SUSTAINABILITY IN CAMP AND SWIM PROGRAMS | $1,395,000 |
Beg. Balance | $78,045,911 |
Earnings | $14,135,835 |
Admin Expense | $307,334 |
Net Contributions | $12,130,000 |
Grants | $3,100,000 |
Ending Balance | $100,904,412 |
Organization Name | Assets | Revenue |
---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Young Mens Christian Association Of Greater Indianapolis Indianapolis, IN | $139,080,001 | $55,421,053 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Metropolitan Young Mens Christian Association Fort Wayne, IN | $60,909,797 | $21,257,689 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |